Statement of financial position
| Download XLS (23 kB) |
|
|
31.12.2017 |
31.12.2018 |
||
(€ million) |
Notes |
Total |
of which with related parties |
Total |
of which with related parties |
ASSETS |
|
|
|
|
|
Current assets |
|
|
|
|
|
Cash and cash equivalents |
719 |
|
1,872 |
|
|
Trade and other receivables |
1,658 |
475 |
1,347 |
420 |
|
Inventories |
86 |
|
109 |
|
|
Current income tax assets |
16 |
|
10 |
|
|
Other current tax assets |
21 |
|
7 |
|
|
Other current assets |
56 |
|
27 |
|
|
|
|
2,556 |
|
3,372 |
|
Non-current assets |
|
|
|
|
|
Property, plant and equipment |
16,033 |
|
16,153 |
|
|
Compulsory inventories |
363 |
|
363 |
|
|
Intangible assets |
850 |
|
907 |
|
|
Investments valued using the equity method |
1,547 |
|
1,710 |
|
|
Other investments |
44 |
|
40 |
|
|
Other receivables |
373 |
373 |
1 |
|
|
Other non-current assets |
50 |
2 |
36 |
1 |
|
|
|
19,260 |
|
19,210 |
|
TOTAL ASSETS |
|
21,816 |
|
22,582 |
|
|
|
|
|
|
|
LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
|
|
|
|
Current liabilities |
|
|
|
|
|
Short-term financial liabilities |
1,373 |
15 |
1,976 |
|
|
Short-term portion of long-term financial liabilities |
1,070 |
|
1,657 |
|
|
Trade and other payables |
1,673 |
202 |
1,768 |
274 |
|
Current income tax liabilities |
|
|
14 |
|
|
Other current tax liabilities |
11 |
|
9 |
|
|
Other current liabilities |
79 |
14 |
86 |
27 |
|
|
|
4,206 |
|
5,510 |
|
Non-current liabilities |
|
|
|
|
|
Long-term financial liabilities |
10,176 |
|
9,787 |
|
|
Provisions for risks and charges |
677 |
|
665 |
|
|
Provisions for employee benefits |
58 |
|
64 |
|
|
Deferred tax liabilities |
165 |
|
134 |
|
|
Other non-current liabilities |
346 |
|
437 |
|
|
|
|
11,422 |
|
11,087 |
|
TOTAL LIABILITIES |
|
15,628 |
|
16,597 |
|
|
|
|
|
|
|
SHAREHOLDERS’ EQUITY |
|
|
|
|
|
Snam shareholders’ equity |
|
|
|
|
|
Share capital |
|
2,736 |
|
2,736 |
|
Reserves |
|
3,167 |
|
3,212 |
|
Net profit |
|
897 |
|
960 |
|
Negative reserve for treasury shares in the portfolio |
|
(318) |
|
(625) |
|
Interim dividend |
|
(294) |
|
(298) |
|
Total Snam shareholders’ equity |
|
6,188 |
|
5,985 |
|
Minority interests |
|
|
|
|
|
TOTAL SHAREHOLDERS’ EQUITY |
|
6,188 |
|
5,985 |
|
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
|
21,816 |
|
22,582 |
|