|
|
Attributable to Snam’s shareholders |
|
|
|
||||||||||
(€ million) |
|
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 |
Profit for the year |
Interim dividend |
Total |
Minority interests |
Total shareholders’ equity |
Balance at 31 December 2016 (A) |
2,736 |
(108) |
1,140 |
547 |
(2) |
(7) |
(674) |
35 |
1,969 |
861 |
|
6,497 |
|
6,497 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit for 2017 |
|
|
|
|
|
|
|
|
|
|
897 |
|
897 |
|
897 |
Other components of comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Components that can be reclassified to the income statement: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share of “other components of comprehensive income” of investments accounted for using the equity method |
|
|
|
|
|
|
|
|
(3) |
|
|
|
(3) |
|
(3) |
Change in fair value of cash flow hedge derivatives |
|
|
|
|
|
(6) |
|
|
|
|
|
|
(6) |
|
(6) |
|
|
|
|
|
|
(6) |
|
|
(3) |
|
|
|
(9) |
|
(9) |
Components that cannot be reclassified to the income statement: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Actuarial gains (losses) on remeasurement of defined-benefit plans for employees |
|
|
|
|
|
|
(1) |
|
|
|
|
|
(1) |
|
(1) |
Share of remeasurements of defined benefit plans for employees of investments accounted for using the equity method pertaining to “other components of comprehensive income” |
|
|
|
|
|
|
|
|
1 |
|
|
|
1 |
|
1 |
|
|
|
|
|
|
|
(1) |
|
1 |
|
|
|
|
|
|
Total comprehensive income for 2017 (B) |
|
|
|
|
|
(6) |
(1) |
|
(2) |
|
897 |
|
888 |
|
888 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transactions with shareholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Allocation of dividend for 2016 (€ 0.21 per share) |
|
|
|
|
|
|
|
|
|
|
(718) |
|
(718) |
|
(718) |
Allocation of 2016 residual net profit |
|
|
|
|
|
|
|
|
|
143 |
(143) |
|
|
|
|
Allocation of dividend for 2017 (€ 0.0862 per share) |
|
|
|
|
|
|
|
|
|
|
|
(294) |
(294) |
|
(294) |
2017-2019 Share-based Incentive Plan |
|
|
|
|
|
|
|
|
1 |
|
|
|
1 |
|
1 |
Acquisition of treasury shares |
|
|
(210) |
|
|
|
|
|
|
|
|
|
(210) |
|
(210) |
Total transactions with shareholders (C) |
|
|
(210) |
|
|
|
|
|
1 |
143 |
(861) |
(294) |
(1,221) |
|
(1,221) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other changes in shareholders’ equity: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity component of the convertible bond |
|
|
|
|
|
|
|
|
17 |
|
|
|
17 |
|
17 |
Other changes |
|
|
|
|
|
|
|
|
7 |
|
|
|
7 |
|
7 |
Total other changes in shareholders’ equity (D) |
|
|
|
|
|
|
|
|
24 |
|
|
|
24 |
|
24 |
Balance at 31 December 2017 (E = A + B + C + D) |
2,736 |
(318) |
1,140 |
547 |
(8) |
(8) |
(674) |
58 |
2,112 |
897 |
(294) |
6,188 |
|
6,188 |
|