|
|
Equity pertaining to Snam shareholders |
||||||||||||||||
|
||||||||||||||||||
(millions of €) |
|
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- |
Fair value reserve of minority interests (FVTOCI) |
Consolidation reserve |
Other reserves |
Retained earnings |
Net profit for the year |
Interim dividend |
Total |
Minority interests |
Total shareholders’ equity |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at 31 December 2017 |
2,736 |
(318) |
1,140 |
547 |
(8) |
(8) |
|
(674) |
58 |
2,112 |
897 |
(294) |
6,188 |
|
6,188 |
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Effects of first-time application of IFRS 9 |
|
|
|
|
|
|
|
|
|
|
8 |
|
|
8 |
|
8 |
||
Balance at 1 January 2018 (A) |
|
2,736 |
(318) |
1,140 |
547 |
(8) |
(8) |
|
(674) |
58 |
2,120 |
897 |
(294) |
6,196 |
|
6,196 |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Net profit for 2018 |
|
|
|
|
|
|
|
|
|
|
|
960 |
|
960 |
|
960 |
||
Other components of comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Components that can be reclassified to the income statement: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Portion of equity-accounted investments pertaining to “other components of comprehensive income” |
|
|
|
|
|
|
|
|
|
(1) |
|
|
|
(1) |
|
(1) |
||
Change in fair value of cash flow hedge derivatives |
|
|
|
|
|
(20) |
|
|
|
|
|
|
|
(20) |
|
(20) |
||
|
|
|
|
|
|
(20) |
|
|
|
(1) |
|
|
|
(21) |
|
(21) |
||
Components that cannot be reclassified to the income statement |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Change in fair value of equity investments valued at fair value with an effect on OCI |
|
|
|
|
|
|
|
1 |
|
|
|
|
|
1 |
|
1 |
||
|
|
|
|
|
|
|
|
1 |
|
|
|
|
|
1 |
|
1 |
||
Total comprehensive income for 2018 (B) |
|
|
|
|
|
(20) |
|
1 |
|
(1) |
|
960 |
|
940 |
|
940 |
||
Transactions with shareholders: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Interim dividend for 2017 €0.0862 per share) |
|
|
|
|
|
|
|
|
|
|
|
(294) |
294 |
|
|
|
||
Final 2017 dividend (*) |
|
|
|
|
|
|
|
|
|
|
|
(437) |
|
(437) |
|
(437) |
||
Allocation of 2017 residual net profit |
|
|
|
|
|
|
|
|
|
|
166 |
(166) |
|
|
|
|
||
Interim dividend for 2018 (€0.0905 per share) |
|
|
|
|
|
|
|
|
|
|
|
|
(298) |
(298) |
|
(298) |
||
2017-2019 Share-based incentive plan |
|
|
|
|
|
|
|
|
|
3 |
|
|
|
3 |
|
3 |
||
Acquisition of treasury shares |
|
|
(426) |
|
|
|
|
|
|
|
|
|
|
(426) |
|
(426) |
||
Total transactions with shareholders (C) |
|
|
(426) |
|
|
|
|
|
|
3 |
166 |
(897) |
(4) |
(1,158) |
|
(1,158) |
||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Other changes in shareholders’ equity: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||
Cancellation of treasury shares |
|
|
119 |
(119) |
|
|
|
|
|
7 |
|
|
|
7 |
|
7 |
||
Total other changes in shareholders’ equity (D) |
|
|
119 |
(119) |
|
|
|
|
|
7 |
|
|
|
7 |
|
7 |
||
Balance at 31 December 2018 (E = A + B + C + D) |
2,736 |
(625) |
1,021 |
547 |
(28) |
(8) |
1 |
(674) |
67 |
2,286 |
960 |
(298) |
5,985 |
|
5,985 |
|||