Statement of financial position (*)
| Download XLS (28 kB) |
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31.12.2018 |
31.12.2019 |
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(millions of €) |
Note |
Total |
of which with related parties |
Total |
of which with related parties |
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ASSETS |
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Current assets |
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Cash and cash equivalents |
1,872 |
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2,851 |
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Trade receivables and other receivables |
1,347 |
420 |
1,376 |
291 |
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Inventories |
109 |
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112 |
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Current income tax assets |
10 |
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12 |
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Other current tax assets |
7 |
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14 |
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Other current assets |
27 |
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19 |
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3,372 |
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4,384 |
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Non-current assets |
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Property, plant and equipment |
16,153 |
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16,439 |
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Compulsory inventories |
363 |
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363 |
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Intangible assets |
907 |
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990 |
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Investments valued using the equity method |
1,710 |
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1,787 |
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Other investments |
40 |
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41 |
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Other receivables |
1 |
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3 |
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Other non-current assets |
36 |
1 |
26 |
1 |
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19,210 |
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19,649 |
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Non-current assets held for sale |
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10 |
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TOTAL ASSETS |
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22,582 |
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24,043 |
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LIABILITIES AND SHAREHOLDERS’ EQUITY |
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Current liabilities |
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Short-term financial liabilities |
1,976 |
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2,456 |
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Short-term portion of long-term financial liabilities |
1,657 |
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1,675 |
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Trade payables and other payables |
1,768 |
274 |
1,801 |
189 |
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Current income tax liabilities |
14 |
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26 |
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Other current tax liabilities |
9 |
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9 |
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Other current liabilities |
86 |
27 |
97 |
22 |
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5,510 |
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6,064 |
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Non-current liabilities |
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Long-term financial liabilitie |
9,787 |
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10,643 |
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Provisions for risks and charges |
665 |
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713 |
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Provisions for employee benefits |
64 |
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46 |
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Deferred tax liabilities |
134 |
|
106 |
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Other non-current liabilities |
437 |
|
213 |
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11,087 |
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11,721 |
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TOTAL LIABILITIES |
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16,597 |
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17,785 |
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SHAREHOLDERS’ EQUITY |
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Share capital |
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2,736 |
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2,736 |
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Reserves |
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3,212 |
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3,131 |
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Net profit |
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960 |
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1,090 |
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Negative reserve for treasury shares in the portfolio |
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(625) |
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(389) |
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Interim dividend |
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(298) |
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(313) |
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Shareholders’ equity held by Snam’s shareholders |
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5,985 |
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6,255 |
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Minority interests |
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3 |
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TOTAL SHAREHOLDERS’ EQUITY |
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5,985 |
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6,258 |
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TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
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22,582 |
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24,043 |
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