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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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|
|
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|
|
|
|
|
1,238 |
1,238 |
|
1.238 |
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Other components of comprehensive income: |
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|
|
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|
|
|
|
|
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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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|
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|
11 |
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|
11 |
|
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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|
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|
4 |
|
4 |
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Total comprehensive income for 2015 (b) |
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|
4 |
|
11 |
|
1,238 |
1,253 |
|
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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|
|
|
|
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- Allocation of dividend for 2014 (€0.25 per share) |
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|
(72) |
|
|
|
|
|
(333) |
(470) |
(875) |
|
(875) |
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- Allocation of 2014 residual net profit |
|
|
|
|
|
|
|
|
728 |
(728) |
|
|
|
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Total transactions with shareholders (c) |
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|
(97) |
25 |
|
|
|
|
395 |
(1,198) |
(875) |
|
(875) |
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Other changes in shareholders’ equity (d) |
|
|
|
|
|
|
|
36 |
|
|
36 |
|
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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