Statement of financial position
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31.12.2014 |
30.06.2015 |
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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 |
(3) |
74 |
|
24 |
|
Trade and other receivables |
(4) |
2,081 |
787 |
1,837 |
662 |
Inventories |
(5) |
155 |
|
160 |
|
Current income tax assets |
(6) |
48 |
|
23 |
|
Other current tax assets |
(6) |
10 |
|
10 |
|
Other current assets |
(7) |
108 |
|
67 |
|
|
|
2,476 |
|
2,121 |
|
|
|
|
|
|
|
Property, plant and equipment |
(8) |
15,399 |
|
15,451 |
|
Compulsory inventories |
(5) |
363 |
|
363 |
|
Intangible assets |
(9) |
5,076 |
|
5,180 |
|
Equity-accounted investments |
(10) |
1,402 |
|
1,270 |
|
Other non-current assets |
(7) |
167 |
|
170 |
|
|
|
22,407 |
|
22,434 |
|
Non-current assets held for sale |
|
23 |
|
23 |
|
|
|
|
|
|
|
TOTAL ASSETS |
|
24,906 |
|
24,578 |
|
LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
|
|
|
Current liabilities |
|
|
|
|
|
Short-term financial liabilities |
(11) |
1,058 |
13 |
1,212 |
9 |
Short-term portion of long-term financial liabilities |
(11) |
999 |
|
1,940 |
|
Trade and other payables |
(12) |
1,769 |
202 |
1,313 |
171 |
Current income tax liabilities |
(6) |
1 |
|
46 |
|
Other current tax liabilities |
(6) |
20 |
|
50 |
|
Other current liabilities |
(13) |
51 |
|
61 |
|
|
|
3,898 |
|
4,622 |
|
Non-current liabilities |
|
|
|
|
|
Long-term financial liabilities |
(11) |
11,885 |
|
11,029 |
|
Provisions for risks and charges |
(14) |
1,014 |
|
1,026 |
|
Provisions for employee benefits |
|
141 |
|
139 |
|
Deferred tax liabilities |
(15) |
513 |
|
483 |
|
Other non-current liabilities |
(13) |
276 |
|
319 |
|
|
|
13,829 |
|
12,996 |
|
|
|
|
|
|
|
Liabilities directly associated with assets held for sale |
|
7 |
|
7 |
|
TOTAL LIABILITIES |
|
17,734 |
|
17,625 |
|
|
|
|
|
|
|
SHAREHOLDERS’ EQUITY |
|
|
|
|
|
Snam shareholders’ equity |
(16) |
|
|
|
|
Share capital |
|
3,697 |
|
3,697 |
|
Reserves |
|
2,281 |
|
2,648 |
|
|
1,198 |
|
612 |
|
|
Treasury shares |
|
(5) |
|
(5) |
|
Total Snam shareholders’ equity |
|
7,171 |
|
6,952 |
|
Minority interests |
|
1 |
|
1 |
|
TOTAL SHAREHOLDERS’ EQUITY |
|
7,172 |
|
6,953 |
|
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
24,906 |
|
24,578 |
|