Statement of financial position
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31.12.2015 |
31.12.2016 |
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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) |
17 |
|
34 |
|
Trade and other receivables |
(8) |
1,824 |
627 |
1,307 |
501 |
Inventories |
(9) |
152 |
|
118 |
|
Current income tax assets |
(10) |
54 |
|
26 |
|
Other current tax assets |
(10) |
8 |
|
6 |
|
Other current assets |
(11) |
98 |
|
52 |
|
|
|
2,153 |
|
1,543 |
|
Non-current assets |
|
|
|
|
|
Property, plant and equipment |
(12) |
15,478 |
|
15,563 |
|
Compulsory inventories |
(9) |
363 |
|
363 |
|
Intangible assets |
(13) |
5,275 |
|
810 |
|
Investments valued using the equity method |
(14) |
1,372 |
|
1,499 |
|
Other receivables |
(8) |
78 |
78 |
213 |
213 |
Other non-current assets |
(11) |
137 |
2 |
138 |
2 |
|
|
22,703 |
|
18,586 |
|
Non-current assets held for sale |
|
24 |
|
|
|
|
|
|
|
|
|
TOTAL ASSETS |
|
24,880 |
|
20,129 |
|
LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
|
|
|
Current liabilities |
|
|
|
|
|
Short-term financial liabilities |
(15) |
1,351 |
19 |
1,497 |
18 |
Short-term portion of long-term |
|
|
|
|
|
financial liabilities |
(15) |
1,378 |
|
856 |
|
Trade and other payables |
(16) |
1,746 |
220 |
1,264 |
116 |
Current income tax liabilities |
(10) |
1 |
|
2 |
|
Other current tax liabilities |
(10) |
50 |
|
8 |
|
Other current liabilities |
(17) |
71 |
1 |
21 |
2 |
|
|
4,597 |
|
3,648 |
|
Non-current liabilities |
|
|
|
|
|
Long-term financial liabilities |
(15) |
11,067 |
|
8,737 |
|
Provisions for risks and charges |
(18) |
776 |
|
707 |
|
Provisions for employee benefits |
(19) |
166 |
|
44 |
|
Deferred tax liabilities |
(20) |
388 |
|
187 |
|
Other non-current liabilities |
(17) |
293 |
|
309 |
|
|
|
12,690 |
|
9,984 |
|
Liabilities directly associated with assets held for sale |
|
7 |
|
|
|
TOTAL LIABILITIES |
|
17,294 |
|
13,632 |
|
SHAREHOLDERS’ EQUITY |
(22) |
|
|
|
|
Snam shareholders’ equity |
|
|
|
|
|
Share capital |
|
3,697 |
|
2,736 |
|
Reserves |
|
2,650 |
|
2,900 |
|
Net profit |
|
1,238 |
|
861 |
|
Total Snam shareholders’ equity |
|
7,585 |
|
6,497 |
|
Minority interests |
|
1 |
|
|
|
TOTAL SHAREHOLDERS’ EQUITY |
|
7,586 |
|
6,497 |
|
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
24,880 |
|
20,129 |
|