Statement of financial position
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|
31.12.2016 |
30.06.2017 |
|||
(€ millions) |
Notes |
Total |
of which with related parties |
Total |
of which with related parties |
ASSETS |
|
|
|
|
|
Current assets |
|
|
|
|
|
Cash and cash equivalents |
34 |
|
28 |
|
|
Trade receivables and other receivables |
1,307 |
501 |
968 |
348 |
|
Inventories |
118 |
|
132 |
|
|
Current income tax assets |
26 |
|
10 |
|
|
Other current tax assets |
6 |
|
4 |
|
|
Other current assets |
52 |
|
39 |
|
|
|
|
1,543 |
|
1,181 |
|
Non-current assets |
|
|
|
|
|
Property, plant and equipment |
15,563 |
|
15,623 |
|
|
Compulsory inventories |
363 |
|
363 |
|
|
Intangible assets |
810 |
|
809 |
|
|
Investments valued using the equity method |
1,499 |
|
1,483 |
|
|
Other receivables |
213 |
213 |
309 |
309 |
|
Other non-current assets |
138 |
2 |
143 |
2 |
|
|
|
18,586 |
|
18,730 |
|
|
|
|
|
|
|
TOTAL ASSETS |
|
20,129 |
|
19,911 |
|
|
|
|
|
|
|
LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
|
|
|
Current liabilities |
|
|
|
|
|
Short-term financial liabilities |
1,497 |
18 |
1,185 |
8 |
|
Short-term portion of long-term financial liabilities |
856 |
|
965 |
|
|
Trade payables and other payables |
1,264 |
116 |
1,221 |
101 |
|
Current income tax liabilities |
2 |
|
50 |
|
|
Other current tax liabilities |
8 |
|
31 |
|
|
Other current liabilities |
21 |
2 |
30 |
8 |
|
|
|
3,648 |
|
3,482 |
|
Non-current liabilities |
|
|
|
|
|
Long-term financial liabilities |
8,737 |
|
9,054 |
|
|
Provisions for risks and charges |
707 |
|
669 |
|
|
Provisions for employee benefits |
|
44 |
|
46 |
|
Liabilities for deferred taxes |
187 |
|
172 |
|
|
Other non-current liabilities |
309 |
|
388 |
|
|
|
|
9,984 |
|
10,329 |
|
|
|
|
|
|
|
TOTAL LIABILITIES |
|
13,632 |
|
13,811 |
|
SHAREHOLDERS’ EQUITY |
|
|
|
|
|
Snam shareholders’ equity |
|
|
|
|
|
Share capital |
|
2,736 |
|
2,736 |
|
Reserves |
|
2,900 |
|
2,860 |
|
Net profit |
|
861 |
|
504 |
|
Total Snam shareholders’ equity |
|
6,497 |
|
6,100 |
|
Minority interests |
|
|
|
|
|
TOTAL SHAREHOLDERS’ EQUITY |
|
6,497 |
|
6,100 |
|
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
20,129 |
|
19,911 |
|