Statement of financial position
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31.12.2016 |
31.12.2017 |
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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) |
34 |
|
719 |
|
Trade and other receivables |
(8) |
1,307 |
501 |
1,658 |
475 |
Inventories |
(9) |
118 |
|
86 |
|
Current income tax assets |
(10) |
26 |
|
16 |
|
Other current tax assets |
(10) |
6 |
|
21 |
|
Other current assets |
(11) |
52 |
|
56 |
|
|
|
1,543 |
|
2,556 |
|
Non-current assets |
|
|
|
|
|
Property, plant and equipment |
(12) |
15,563 |
|
16,033 |
|
Compulsory inventories |
(9) |
363 |
|
363 |
|
Intangible assets |
(13) |
810 |
|
850 |
|
Investments valued using the equity method |
(14) |
1,499 |
|
1,547 |
|
Other investments |
(15) |
|
|
44 |
|
Other receivables |
(8) |
213 |
213 |
373 |
373 |
Other non-current assets |
(11) |
138 |
2 |
50 |
2 |
|
|
18,586 |
|
19,260 |
|
|
|
|
|
|
|
TOTAL ASSETS |
|
20,129 |
|
21,816 |
|
|
|
|
|
|
|
LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
|
|
|
|
|
|
|
|
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Current liabilities |
|
|
|
|
|
Short-term financial liabilities |
(16) |
1,497 |
18 |
1,373 |
15 |
Short-term portion of long-term |
|
|
|
|
|
financial liabilities |
(16) |
856 |
|
1,070 |
|
Trade and other payables |
(17) |
1,264 |
116 |
1,673 |
202 |
Current income tax liabilities |
(10) |
2 |
|
|
|
Other current tax liabilities |
(10) |
8 |
|
11 |
|
Other current liabilities |
(18) |
21 |
2 |
79 |
14 |
|
|
3,648 |
|
4,206 |
|
Non-current liabilities |
|
|
|
|
|
Long-term financial liabilities |
(16) |
8,737 |
|
10,176 |
|
Provisions for risks and charges |
(19) |
707 |
|
677 |
|
Provisions for employee benefits |
(20) |
44 |
|
58 |
|
Deferred tax liabilities |
(21) |
187 |
|
165 |
|
Other non-current liabilities |
(18) |
309 |
|
346 |
|
|
|
9,984 |
|
11,422 |
|
|
|
|
|
|
|
TOTAL LIABILITIES |
|
13,632 |
|
15,628 |
|
|
|
|
|
|
|
SHAREHOLDERS’ EQUITY |
(22) |
|
|
|
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Snam shareholders’ equity |
|
|
|
|
|
Share capital |
|
2,736 |
|
2,736 |
|
Reserves |
|
2,900 |
|
2,849 |
|
Net profit |
|
861 |
|
897 |
|
Interim dividend |
|
|
|
(294) |
|
Total Snam shareholders’ equity |
|
6,497 |
|
6,188 |
|
Minority interests |
|
|
|
|
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TOTAL SHAREHOLDERS’ EQUITY |
|
6,497 |
|
6,188 |
|
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
20,129 |
|
21,816 |
|