Statement of changes in shareholders’ equity
| Download XLS (20 kB) |
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Snam shareholders’ equity |
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(€ million) |
Share capital |
Negative reserve for treasury shares in the portfolio (*) |
Share premium reserve |
Legal reserve |
Reserve for fair value of cash flow hedging derivatives net of tax effect |
Reserve for defined- |
Consolidation reserve |
Other reserves |
Retained earnings |
Net profit for the year |
Total |
Minority interests |
Total shareholders’ equity |
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Balance at 31 December 2014 (a) |
3,697 |
(5) |
1,700 |
714 |
(3) |
(20) |
(1,701) |
(1) |
1,592 |
1,198 |
7,171 |
1 |
7,172 |
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Profit for 2015 |
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1,238 |
1,238 |
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1.238 |
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Other components of comprehensive income: |
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Components that can be reclassified to the income statement: |
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- Portion of equity investments valued using the equity method pertaining to “other components of comprehensive income” |
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11 |
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11 |
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11 |
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Components that cannot be reclassified to the income statement: |
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- Actuarial gains on remeasurement of defined-benefit plans for employees |
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4 |
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4 |
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4 |
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Total comprehensive income for 2015 (b) |
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4 |
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11 |
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1,238 |
1,253 |
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1,253 |
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Transactions with shareholders |
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- Reclassification to legal reserve |
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(25) |
25 |
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- Allocation of dividend for 2014 (€0.25 per share) |
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(72) |
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(333) |
(470) |
(875) |
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(875) |
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- Allocation of 2014 residual net profit |
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728 |
(728) |
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Total transactions with shareholders (c) |
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(97) |
25 |
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395 |
(1,198) |
(875) |
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(875) |
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Other changes in shareholders’ equity (d) |
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36 |
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36 |
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36 |
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Balance at 31 December 2015 (e=a+b+c+d) |
3,697 |
(5) |
1,603 |
739 |
(3) |
(16) |
(1,701) |
46 |
1,987 |
1,238 |
7,585 |
1 |
7,586 |
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| Download XLS (22 kB) |
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Snam shareholders’ equity |
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(€ million) |
Notes |
Share capital |
Negative reserve for treasury shares in the portfolio (*) |
Share premium reserve |
Legal reserve |
Reserve for fair value of cash flow hedging derivatives net of tax effect |
Reserve for defined- |
Consolidation reserve |
Other reserves |
Retained earnings |
Net profit for the year |
Total |
Minority interests |
Total shareholders’ equity |
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Balance at 31 December 2015 (a) |
(22) |
3,697 |
(5) |
1,603 |
739 |
(3) |
(16) |
(1,701) |
46 |
1,987 |
1,238 |
7,585 |
1 |
7,586 |
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Profit for 2016 |
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861 |
861 |
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861 |
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Other components of comprehensive income: |
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Components that can be reclassified to the income statement: |
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- Portion of equity-accounted investments pertaining to “other components of comprehensive income” |
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(15) |
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(15) |
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(15) |
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- Change in fair value of cash flow hedge derivatives |
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1 |
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1 |
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1 |
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1 |
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(15) |
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(14) |
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(14) |
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Components that cannot be reclassified to the income statement: |
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- Actuarial gains/(losses) on remeasurement of defined-benefit plans for employees |
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(5) |
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(5) |
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(5) |
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1 |
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1 |
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1 |
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1 |
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(4) |
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(4) |
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(5) |
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Total comprehensive income for 2016 (b) |
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Transactions with shareholders: |
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- Allocation of dividend for 2015 (€0.25 per share) |
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(50) |
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(825) |
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(875) |
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(875) |
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- Allocation of 2015 residual net profit |
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413 |
(413) |
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- Purchase of treasury shares |
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103 |
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(103) |
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(103) |
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- Effects of the separation of Italgas Reti S.p.A. from Snam S.p.A. |
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(961) |
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(416) |
(192) |
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14 |
1,006 |
(433) |
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(982) |
(1) |
(983) |
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Total transactions with shareholders (c) |
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(961) |
(103) |
(466) |
(192) |
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14 |
1,006 |
(20) |
(1,238) |
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(1,960) |
(1) |
(1,961) |
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Other changes in shareholders’ equity: |
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- Effect of Stogit acquisition price adjustment |
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21 |
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21 |
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21 |
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- Reclassification of reserves for purchase of treasury shares |
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3 |
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(5) |
2 |
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- Other changes |
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8 |
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8 |
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8 |
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Total other changes in shareholders’ equity (d) |
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3 |
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21 |
3 |
2 |
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29 |
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29 |
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Balance at 31 December 2016 (e=a+b+c+d) |
(22) |
2,736 |
(108) |
1,140 |
547 |
(2) |
(7) |
(674) |
35 |
1,969 |
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6,497 |
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6,497 |
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