|
Eni shareholders’ equity |
|
|
||||||||||||
(€ million) |
Share capital |
Legal reserve of Eni SpA |
Reserve for trea- |
Reserve related to the fair value of cash flow hedging deri- |
Reserve related to the fair value of avail- |
Reserve for defined benefit plans net of tax effect |
Other |
Cumu- |
Treasury shares |
Retai- |
Interim dividend |
Net profit for the year |
Total |
Non- |
Total |
Balance at December 31, 2010 |
4,005 |
959 |
6,756 |
(174) |
(3) |
|
1,518 |
539 |
(6,756) |
39,855 |
(1,811) |
6,318 |
51,206 |
4,522 |
55,728 |
Net profit of the year |
|
|
|
|
|
|
|
|
|
|
|
6,860 |
6,860 |
943 |
7,803 |
Other items of comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income to be reclassified to profit or loss in subsequent periods |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation differences |
|
|
|
|
|
|
|
1,000 |
|
31 |
|
|
1,031 |
|
1,031 |
Change in the fair value of other available-for-sale financial instruments net of tax effect |
|
|
|
|
(5) |
|
|
|
|
|
|
|
(5) |
|
(5) |
Change in the fair value of cash flow hedge derivatives net of tax effect |
|
|
|
223 |
|
|
|
|
|
|
|
|
223 |
|
223 |
Share of “Other comprehensive income” on equity-accounted entities |
|
|
|
|
|
|
(12) |
|
|
|
|
|
(12) |
(1) |
(13) |
|
|
|
|
223 |
(5) |
|
(12) |
1,000 |
|
31 |
|
|
1,237 |
(1) |
1,236 |
Total comprehensive income of the year |
|
|
|
223 |
(5) |
|
(12) |
1,000 |
|
31 |
|
6,860 |
8,097 |
942 |
9,039 |
Transactions with shareholders |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend distribution of Eni SpA |
|
|
|
|
|
|
|
|
|
|
1,811 |
(3,622) |
(1,811) |
|
(1,811) |
Interim dividend distribution of Eni SpA (€0.52 per share) |
|
|
|
|
|
|
|
|
|
|
(1,884) |
|
(1,884) |
|
(1,884) |
Dividend distribution of other companies |
|
|
|
|
|
|
|
|
|
|
|
|
|
(571) |
(571) |
Allocation of 2010 net profit |
|
|
|
|
|
|
|
|
|
2,696 |
|
(2,696) |
|
|
|
Payments by minority shareholders |
|
|
|
|
|
|
|
|
|
|
|
|
|
26 |
26 |
Acquisition of non-controlling interest relating to Altergaz SA and Tigáz Zrt |
|
|
|
|
|
|
(94) |
|
|
(25) |
|
|
(119) |
(7) |
(126) |
Effect related to the purchase of Italgas SpA by Snam SpA |
|
|
|
|
|
|
(5) |
|
|
|
|
|
(5) |
5 |
|
Treasury shares sold following the exercise of stock options exercised by Eni managers |
|
|
(3) |
|
|
|
|
|
3 |
3 |
|
|
3 |
|
3 |
Treasury shares sold following the exercise of stock options by Saipem and Snam managers |
|
|
|
|
|
|
14 |
|
|
(10) |
|
|
4 |
13 |
17 |
Non-controlling interest excluded following the sale of Eni Acqua Campania SpA and the divestment of the control stake in the share capital of Petromar Lda |
|
|
|
|
|
|
|
|
|
|
|
|
|
(10) |
(10) |
|
|
|
(3) |
|
|
|
(85) |
|
3 |
2,664 |
(73) |
(6,318) |
(3,812) |
(544) |
(4,356) |
Other changes in shareholders’ equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost related to stock options |
|
|
|
|
|
|
|
|
|
2 |
|
|
2 |
|
2 |
Stock options expired |
|
|
|
|
|
|
|
|
|
(7) |
|
|
(7) |
|
(7) |
Other changes |
|
|
|
|
|
|
|
|
|
(14) |
|
|
(14) |
1 |
(13) |
|
|
|
|
|
|
|
|
|
|
(19) |
|
|
(19) |
1 |
(18) |
Balance at December 31, 2011 |
4,005 |
959 |
6,753 |
49 |
(8) |
|
1,421 |
1,539 |
(6,753) |
42,531 |
(1,884) |
6,860 |
55,472 |
4,921 |
60,393 |
