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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 |
|
|
|
|
|
|
|
|
|
|
861 |
861 |
|
861 |
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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-accounted investments pertaining to “other components of comprehensive income” |
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|
|
|
|
|
|
|
(15) |
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|
(15) |
|
(15) |
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- Change in fair value of cash flow hedge derivatives |
|
|
|
|
|
1 |
|
|
|
|
|
1 |
|
1 |
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|
|
|
|
|
|
1 |
|
|
(15) |
|
|
(14) |
|
(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) |
|
(5) |
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|
|
|
|
|
|
|
|
|
1 |
|
|
1 |
|
1 |
||
|
|
|
|
|
|
|
|
|
1 |
|
|
(4) |
|
(4) |
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|
|
(5) |
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Total comprehensive income for 2016 (b) |
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|
|
|
|
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|
|
|
|
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Transactions with shareholders: |
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|
|
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|
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|
|
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|
|
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|
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- Allocation of dividend for 2015 (€0.25 per share) |
|
|
|
(50) |
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|
|
|
|
(825) |
|
(875) |
|
(875) |
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- Allocation of 2015 residual net profit |
|
|
|
|
|
|
|
|
413 |
(413) |
|
|
|
|
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- Purchase of treasury shares |
|
|
103 |
|
|
|
|
|
|
|
|
(103) |
|
(103) |
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- Effects of the separation of Italgas Reti S.p.A. from Snam S.p.A. |
|
(961) |
|
(416) |
(192) |
|
14 |
1,006 |
(433) |
|
|
(982) |
(1) |
(983) |
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Total transactions with shareholders (c) |
|
(961) |
(103) |
(466) |
(192) |
|
14 |
1,006 |
(20) |
(1,238) |
|
(1,960) |
(1) |
(1,961) |
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Other changes in shareholders’ equity: |
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|
|
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|
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|
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|
|
|
|
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- Effect of Stogit acquisition price adjustment |
|
|
|
|
|
|
|
21 |
|
|
|
21 |
|
21 |
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- Reclassification of reserves for purchase of treasury shares |
|
|
|
3 |
|
|
|
|
(5) |
2 |
|
|
|
|
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- Other changes |
|
|
|
|
|
|
|
|
8 |
|
|
8 |
|
8 |
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Total other changes in shareholders’ equity (d) |
|
|
|
3 |
|
|
|
21 |
3 |
2 |
|
29 |
|
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 |
|
6,497 |
|
6,497 |
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