|
(€ million) |
Carrying amount at December 31, 2012 |
New or increased provisions |
Initial re- |
Accretion discount |
Reversal of utilized provi- |
Reversal of un- |
Currency |
Other changes |
Carrying amount at December 31, 2013 |
||
|
|||||||||||
|
Provision for site restoration, abandonment and social projects |
7,407 |
|
(191) |
241 |
(300) |
(2) |
(298) |
45 |
6,902 |
||
|
Provision for environmental risks |
2,928 |
158 |
|
(3) |
(182) |
(31) |
(2) |
(6) |
2,862 |
||
|
Provision for legal and other proceedings |
1,419 |
431 |
|
|
(781) |
(209) |
(13) |
13 |
860 |
||
|
Provision for taxes |
395 |
130 |
|
|
(18) |
|
(16) |
(14) |
477 |
||
|
Provision for redundancy incentives |
202 |
251 |
|
2 |
(51) |
(2) |
|
5 |
407 |
||
|
Provision for onerous contracts |
54 |
381 |
|
|
(39) |
(13) |
(11) |
|
372 |
||
|
Loss adjustments and actuarial provisions for Eni’s insurance companies |
343 |
156 |
|
|
(130) |
|
|
(11) |
358 |
||
|
Provision for green certificates |
241 |
108 |
|
|
(63) |
(11) |
|
|
275 |
||
|
Provision for losses on investments |
194 |
28 |
|
|
|
(32) |
(3) |
(10) |
177 |
||
|
Provision for disposal and restructuring |
39 |
62 |
|
|
(3) |
(3) |
1 |
|
96 |
||
|
Provision for OIL insurance cover |
106 |
1 |
|
|
|
(5) |
(1) |
(8) |
93 |
||
|
Provision for long-term construction contracts |
52 |
69 |
|
|
(36) |
|
(2) |
|
83 |
||
|
Provision for the supply of goods |
24 |
|
|
|
(24) |
|
|
|
|
||
|
Other (*) |
199 |
85 |
|
|
(19) |
(4) |
(2) |
(54) |
205 |
||
|
|
13,603 |
1,860 |
(191) |
240 |
(1,646) |
(312) |
(347) |
(40) |
13,167 |
||
