42 Information by industry segment and geographic financial information

Information by industry segment

 

 

 

 

 

 

 

Other activities (d)

 

 

Discontinued operations (d)

 

(€ million)

Explor­ation & Produc­tion

Gas & Power (d)

Refining & Mar­keting

Ver­salis

Engi-
neering
& Con-
struction

Corpo-
rate and
financial
com-
panies

Snam

Others

Intra-
group profits

Total

Snam

Intra-
group
elimi-
nations

Con­tinuing opera­tions

(a)

Before elimination of intersegment sales.

(b)

Includes assets directly associated with the generation of operating profit.

(c)

Includes liabilities directly associated with the generation of operating profit.

(d)

The results of Snam has been reclassified from the “Gas & Power” segment to “Other activities” segment and in the discontinued operations.

2011

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales from operations (a)

29,121

33,093

51,219

6,491

11,834

1,365

3,591

85

(54)

 

 

 

 

Less: intersegment sales

(18,444)

(1,344)

(2,791)

(289)

(1,324)

(1,249)

(1,692)

(23)

 

 

 

 

 

Net sales to customers

10,677

31,749

48,428

6,202

10,510

116

1,899

62

(54)

109,589

(1,899)

 

107,690

Operating profit

15,887

(326)

(273)

(424)

1,422

(319)

2,084

(427)

(189)

17,435

(2,084)

1,452

16,803

Provisions for contingencies

53

113

57

11

79

13

24

201

 

551

(24)

 

527

Depreciation, amortization and impairments

6,440

567

839

250

631

75

533

6

(23)

9,318

(533)

 

8,785

Share of profit (loss) of equity-accounted investments

119

232

100

 

95

(1)

44

(45)

 

544

(44)

 

500

Identifiable assets (b)

56,139

18,708

15,031

3,066

13,521

810

17,649

378

(1,060)

124,242

 

 

 

Unallocated assets

 

 

 

 

 

 

 

 

 

18,703

 

 

 

Equity-accounted investments

2,317

1,990

890

38

179

7

385

37

 

5,843

 

 

 

Identifiable liabilities (c)

13,844

8,428

5,972

761

5,437

1,095

2,465

3,020

(54)

40,968

 

 

 

Unallocated liabilities

 

 

 

 

 

 

 

 

 

41,584

 

 

 

Capital expenditures

9,435

192

866

216

1,090

128

1,529

10

(28)

13,438

 

 

 

2012

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales from operations (a)

35,881

36,200

62,656

6,418

12,771

1,369

2,646

119

(75)

 

 

 

 

Less: intersegment sales

(20,322)

(2,031)

(2,966)

(411)

(1,107)

(1,242)

(1,274)

(40)

 

 

 

 

 

Net sales to customers

15,559

34,169

59,690

6,007

11,664

127

1,372

79

(75)

128,592

(1,372)

 

127,220

Operating profit

18,470

(3,219)

(1,296)

(681)

1,442

(341)

1,679

(300)

208

15,962

(1,679)

788

15,071

Provisions for contingencies

41

471

93

22

36

140

72

68

 

943

(72)

 

871

Depreciation, amortization and impairments

8,535

2,899

1,174

202

708

65

284

3

(25)

13,845

(284)

 

13,561

Share of profit (loss) of equity-accounted investments

39

144

40

2

55

(1)

38

(1)

 

316

(38)

 

278

Identifiable assets (b)

59,254

19,736

14,818

3,151

14,430

966

 

474

(776)

112,053

 

 

 

Unallocated assets

 

 

 

 

 

 

 

 

 

27,825

 

 

 

Equity-accounted investments

2,159

1,549

273

50

189

6

 

36

 

4,262

 

 

 

Identifiable liabilities (c)

16,170

10,208

6,243

750

5,210

1,185

 

2,954

21

42,741

 

 

 

Unallocated liabilities

 

 

 

 

 

 

 

 

 

34,579

 

 

 

Capital expenditures

10,307

225

842

172

1,011

152

756

14

38

13,517

 

 

 

The new provisions of IAS 19 were applied retrospectively starting from January 1, 2013, by adjusting the opening balance sheet as of January 1, 2012 and the 2012 profit and loss account.

(€ million)

Explor­ation & Production

Gas & Power

Refining & Mar­keting

Versalis

Engi-
neering
& Con-
struction

Corpo-
rate and
financial
companies

Other activities

Intra-
group profits

Total

(a)

Before elimination of intersegment sales.

(b)

Includes assets directly associated with the generation of operating profit.

(c)

Includes liabilities directly associated with the generation of operating profit.

2013

 

 

 

 

 

 

 

 

 

Net sales from operations (a)

31,268

32,124

57,329

5,859

11,611

1,453

80

18

 

Less: intersegment sales

(18,218)

(1,215)

(2,902)

(289)

(1,018)

(1,339)

(39)

 

 

Net sales to customers

13,050

30,909

54,427

5,570

10,593

114

41

18

114,722

Operating profit

14,871

(2,992)

(1,517)

(725)

(83)

(399)

(337)

38

8,856

Provisions for contingencies

61

321

100

65

76

178

77

(21)

857

Depreciation, amortization and impairments

7,831

2,014

942

139

721

61

20

(25)

11,703

Share of profit (loss) of equity-accounted investments

129

101

19

 

(12)

7

8

 

252

Identifiable assets (b)

59,811

17,349

14,531

3,169

14,271

968

255

(793)

109,561

Unallocated assets

 

 

 

 

 

 

 

 

28,527

Equity-accounted investments

1,730

1,561

293

148

166

 

36

 

3,934

Identifiable liabilities (c)

15,645

9,591

5,974

844

5,505

1,606

2,740

(86)

41,819

Unallocated liabilities

 

 

 

 

 

 

 

 

35,095

Capital expenditures

10,475

232

619

314

902

190

21

(3)

12,750

Environmental provisions incurred by Eni SpA due to intercompany guarantees on behalf of Syndial have been reported within the segment reporting unit “Other Activities”.

Intersegment revenues are conducted on an arm’s length basis.

Geographic financial information

Identifiable assets and investments by geographic area origin.

(€ million)

Italy

Other European Union

Rest of Europe

Americas

Asia

Africa

Other areas

Total

(a)

Includes assets directly associated with the generation of operating profit.

2011

 

 

 

 

 

 

 

 

Identifiable assets (a)

47,908

16,450

6,509

7,465

14,077

29,942

1,891

124,242

Capital expenditures

3,587

1,343

1,168

978

1,608

4,369

385

13,438

2012

 

 

 

 

 

 

 

 

Identifiable assets (a)

31,406

15,203

10,289

7,167

14,828

31,350

1,810

112,053

Capital expenditures

2,886

1,259

1,626

1,184

1,663

4,725

174

13,517

2013

 

 

 

 

 

 

 

 

Identifiable assets (a)

28,577

14,409

7,882

8,637

17,278

30,997

1,781

109,561

Capital expenditures

2,003

1,084

1,552

1,503

1,799

4,556

253

12,750

Sales from operations by geographic area destination.

(€ million)

2011

2012

2013

Italy

31,906

33,998

32,044

Other European Union

35,920

35,908

31,629

Rest of Europe

7,153

9,610

11,458

Americas

9,612

15,282

7,741

Asia

10,258

16,394

18,547

Africa

11,333

14,681

12,079

Other areas

1,508

1,347

1,224

 

107,690

127,220

114,722

Following the accession of the Croatia to the European Union, the relevant geographic information related to prior periods has been restated accordingly.