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Report 2016
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Snam
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Consolidated half-year report at 30 June 2016
Interim directors’ report
Corporate bodies
Scope of consolidation
Highlights
Main events
Key figures
Snam share performance
Business segments
Natural gas transportation
LNG regasification
Natural gas storage
Natural gas distribution
Financial review
Income statement
Reclassified statement of financial position
Reclassified statement of cash flows
Reconciliation of the financial statement
Other information
Elements of risk management and uncertainty
Outlook
Condensed interim consolidated financial statements
Financial position
Income statement
Comprehensive income
Changes in shareholders’ equity
Cash flow statement
Statements from management
Independent auditors’ report
Notes
Company information
1 Basis of presentation and valuation
2 Use of estimates
3 Recently issued accounting standards
4 Cash and cash equivalents
Current and non-current assets
5 Trade receivables and other current and non-current receivables
6 Inventories
7 Current income tax assets/liabilities and other current tax assets/liabilities
8 Other current and non-current assets
9 Property, plant and equipment
10 Intangible assets
11 Investments valued using the equity method
Current and non-current liabilities
12 Short-term financial liabilities, long-term financial liabilities and short-term portions of long-term financial liabilities
13 Trade and other payables
14 Other current and non-current liabilities
15 Provisions for risks and charges
16 Deferred tax liabilities
17 Equity
18 Guarantees, commitments and risks
Income statement
19 Revenue
20 Operating costs
21 Amortisation, depreciation and impairment losses
22 Financial expense (income)
23 Income and expense from equity investments
24 Income taxes
25 Earnings per share
Other notes
26 Information by business segment
27 Relationships with related parties
28 Relevant facts after the closing of the semester
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2 Use of estimates
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2 Use of estimates
For a description of the use of accounting estimates, please see the
2015 Annual Report
.
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