Reconciliation of net profit and shareholders’ equity of the parent company Eni SpA to consolidated net profit and shareholders’ equity
|
Net profit |
|
Shareholders’ equity |
||
(€ million) |
2012 |
2013 |
|
Dec. 31. 2012 |
Dec. 31. 2013 |
As recorded in Eni SpA’s financial statements |
9,078 |
4,410 |
|
40,537 |
40,733 |
Excess the net equity stated in the separate accounts of consolidated subsidiaries over the corresponding carring amounts in the statutory accounts of the parent company |
261 |
1,457 |
|
21,576 |
21,546 |
Consolidation adjustment: |
|
|
|
|
|
- differences between purchase cost and underlying carrying amounts of net equity |
(2,683) |
(499) |
|
1,503 |
324 |
- adjustments to comply with group account policies |
1,222 |
(174) |
|
711 |
605 |
- elimination of unrealized intercompany profits |
638 |
219 |
|
(2,652) |
(2,639) |
- deferred taxation |
160 |
(444) |
|
873 |
323 |
- other adjustments |
|
3 |
|
10 |
12 |
|
8,676 |
4,972 |
|
62,558 |
61,174 |
Non-controlling interest |
(886) |
188 |
|
(3,498) |
(2,964) |
As recorded in the Consolidated Financial Statements |
7,790 |
5,160 |
|
59,060 |
58,210 |
