|
|
Eni shareholders’ equity |
|
|
||||||||||||
(€ million) |
Note |
Share capital |
Legal re- |
Re- |
Re- |
Re- |
Re- |
Other |
Cumu- |
Treasury shares |
Retai- |
Interim dividend |
Net profit for the year |
Total |
Non- |
Total |
Balance at December 31, 2012 |
(33) |
4,005 |
959 |
6,201 |
(16) |
144 |
(88) |
292 |
942 |
(201) |
40,988 |
(1,956) |
7,790 |
59,060 |
3,498 |
62,558 |
Net profit of the year |
|
|
|
|
|
|
|
|
|
|
|
|
5,160 |
5,160 |
(188) |
4,972 |
Other items of comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Items not to be reclassified to profit or loss in subsequent periods |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revaluations of defined benefit plans net of tax effect |
(33) |
|
|
|
|
|
18 |
|
|
|
|
|
|
18 |
7 |
25 |
Share of “Other comprehensive income” on equity-accounted entities in relation to revaluations of defined benefit plans net of tax effect |
(33) |
|
|
|
|
|
(1) |
|
|
|
|
|
|
(1) |
(2) |
(3) |
|
|
|
|
|
|
|
17 |
|
|
|
|
|
|
17 |
5 |
22 |
Other comprehensive income to be reclassified to profit or loss in subsequent periods |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation differences |
(33) |
|
|
|
|
|
(1) |
|
(1,640) |
|
(171) |
|
|
(1,812) |
(59) |
(1,871) |
Change in the fair value of investments net of tax effect |
(33) |
|
|
|
|
(62) |
|
|
|
|
|
|
|
(62) |
|
(62) |
Change in the fair value of other available-for-sale financial instruments net of tax effect |
(33) |
|
|
|
|
(1) |
|
|
|
|
|
|
|
(1) |
|
(1) |
Change in the fair value of cash flow hedge derivatives net of tax effect |
(33) |
|
|
|
(138) |
|
|
|
|
|
|
|
|
(138) |
|
(138) |
Share of “Other comprehensive income” on equity-accounted entities |
(33) |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
1 |
|
|
|
|
|
(138) |
(63) |
(1) |
|
(1,640) |
|
(171) |
|
|
(2,013) |
(58) |
(2,071) |
Total comprehensive income of the year |
|
|
|
|
(138) |
(63) |
16 |
|
(1,640) |
|
(171) |
|
5,160 |
3,164 |
(241) |
2,923 |
Transactions with shareholders |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dividend distribution of Eni SpA |
(33) |
|
|
|
|
|
|
|
|
|
(829) |
1,956 |
(3,083) |
(1,956) |
|
(1,956) |
Interim dividend distribution of Eni SpA |
(33) |
|
|
|
|
|
|
|
|
|
|
(1,993) |
|
(1,993) |
|
(1,993) |
Dividend distribution of other companies |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(251) |
(251) |
Allocation of 2012 net profit |
|
|
|
|
|
|
|
|
|
|
4,707 |
|
(4,707) |
|
|
|
Acquisition of non-controlling interest relating to Tigáz Zrt |
(33) |
|
|
|
|
|
|
4 |
|
|
|
|
|
4 |
(32) |
(28) |
Payments and reimbursements by/to minority shareholders |
(33) |
|
|
|
|
|
|
|
|
|
|
|
|
|
(4) |
(4) |
Treasury shares sold following the exercise of stock options by Saipem managers |
(33) |
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
1 |
|
|
|
|
|
|
|
|
4 |
|
|
3,878 |
(37) |
(7,790) |
(3,945) |
(286) |
(4,231) |
Other changes in shareholders’ equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exclusion from the consolidation of Distribudora de Gas de Cuyana SA and Inversora de Gas de Cuyana SA following loss of control and Finpipe GIE following the divestment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(23) |
(23) |
Elimination of intercompany profit between companies with different Group interest |
|
|
|
|
|
|
|
|
|
|
(32) |
|
|
(32) |
32 |
|
Stock options expired |
|
|
|
|
|
|
|
|
|
|
(13) |
|
|
(13) |
|
(13) |
Other changes |
|
|
|
|
|
|
|
|
|
|
(24) |
|
|
(24) |
(16) |
(40) |
|
|
|
|
|
|
|
|
|
|
|
(69) |
|
|
(69) |
(7) |
(76) |
Balance at December 31, 2013 |
(33) |
4,005 |
959 |
6,201 |
(154) |
81 |
(72) |
296 |
(698) |
(201) |
44,626 |
(1,993) |
5,160 |
58,210 |
2,964 |
61,174 |
