Statement of financial position
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31.12.2014 |
31.12.2015 |
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(€ million) |
Notes |
Total |
of which with related parties |
Total |
of which with related parties |
ASSETS |
|
|
|
|
|
Current assets |
|
|
|
|
|
Cash and cash equivalents |
(7) |
74 |
|
17 |
|
Trade receivables and other receivables |
(8) |
2,081 |
787 |
1,824 |
627 |
Inventories |
(9) |
155 |
|
152 |
|
Current income tax assets |
(10) |
48 |
|
54 |
|
Other current tax assets |
(10) |
10 |
|
8 |
|
Other current assets |
(11) |
108 |
|
98 |
|
|
|
2,476 |
|
2,153 |
|
Non-current assets |
|
|
|
|
|
Property, plant and equipment |
(12) |
15,399 |
|
15,478 |
|
Compulsory inventories |
(9) |
363 |
|
363 |
|
Intangible assets |
(13) |
5,076 |
|
5,275 |
|
Investments valued using the equity method |
(14) |
1,402 |
|
1,372 |
|
Other receivables |
(8) |
|
|
78 |
78 |
Other non-current assets |
(11) |
167 |
|
137 |
2 |
|
|
22,407 |
|
22,703 |
|
Non-current assets held for sale |
(15) |
23 |
|
24 |
|
|
|
|
|
|
|
TOTAL ASSETS |
|
24,906 |
|
24,880 |
|
LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
|
|
|
Current liabilities |
|
|
|
|
|
Short-term financial liabilities |
(16) |
1,058 |
13 |
1,351 |
19 |
Short-term portion of long-term financial liabilities |
(16) |
999 |
|
1,378 |
|
Trade payables and other payables |
(17) |
1,769 |
202 |
1,746 |
220 |
Current income tax liabilities |
(10) |
1 |
|
1 |
|
Other current tax liabilities |
(10) |
20 |
|
50 |
|
Other current liabilities |
(18) |
51 |
|
71 |
1 |
|
|
3,898 |
|
4,597 |
|
Non-current liabilities |
|
|
|
|
|
Long-term financial liabilities |
(16) |
11,885 |
|
11,067 |
|
Provisions for risks and charges |
(19) |
1,014 |
|
776 |
|
Provisions for employee benefits |
(20) |
141 |
|
166 |
|
Deferred tax liabilities |
(21) |
513 |
|
388 |
|
Other non-current liabilities |
(18) |
276 |
|
293 |
|
|
|
13,829 |
|
12,690 |
|
Liabilities directly associated with assets held for sale |
(15) |
7 |
|
7 |
|
TOTAL LIABILITIES |
|
17,734 |
|
17,294 |
|
|
|
|
|
|
|
SHAREHOLDERS’ EQUITY |
(22) |
|
|
|
|
Snam shareholders’ equity |
|
|
|
|
|
Share capital |
|
3,697 |
|
3,697 |
|
Reserves |
|
2,281 |
|
2,655 |
|
Net profit |
|
1,198 |
|
1,238 |
|
Treasury shares |
|
(5) |
|
(5) |
|
Total Snam shareholders’ equity |
|
7,171 |
|
7,585 |
|
Minority interests |
|
1 |
|
1 |
|
TOTAL SHAREHOLDERS’ EQUITY |
|
7,172 |
|
7,586 |
|
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
24,906 |
|
24,880 |
|