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INVESTOR RELATIONS

 

Summarized Group Balance Sheet


Summarized Group Balance Sheet
(€ million) 2006 2007 2008 2009 2010

Fixed assets

Property, plant and equipment

 44,312 50,137 55,933 59,765 67,404

Other assets

 629 563

Inventories - Compulsory stock

 1,827 2,171 1,196 1,736 2,024

Intangible assets

 3,753 4,333 11,019 11,469 11,172

Equity-accounted investments and other investments

 4,246 6,111 5,881 6,244 6,090

Receivables and securities held for operating purposes

 557 725 1,219 1,261 1,743

Net payables related to capital expenditures

 (1,090) (1,191) (787) (749) (970)
54,234 62,849 74,461 79,726 87,463

Net working capital

Inventories

 4,752 5,499 6,082 5,495 6,589

Trade receivables

 15,230 15,609 16,444 14,916 17,221

Trade payables

 (10,528) (11,092) (12,590) (10,078) (13,111)

Tax payables and provision for net deferred tax liabilities

 (5,396) (4,412) (5,323) (1,988) (2,684)

Provisions

 (8,580) (8,433) (9,506) (10,319) (11,792)

Other current assets and liabilities (a)

(675) (2,653) (4,544) (3,968) (1,286)
(5,197) (5,482) (9,437) (5,942) (5,063)

Current investments

2,476 2,741

Provisions for employee post-retirement benefits

(1,071) (935) (947) (944) (1,032)

Net assets held for sale including related net borrowings

286 68 266 479

CAPITAL EMPLOYED, NET

47,966 59,194 66,886 73,106 81,847

Shareholders' equity:

attributable to: - Eni's shareholders (b)

39,029 40,428 44,436 46,073 51,206

- Non-controlling interest

 2,170 2,439 4,074 3,978 4,522
41,199 42,867 48,510 50,051 55,728

Net borrowings

6,767 16,327 18,376 23,055 26,119

TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY

47,966 59,194 66,886 73,106 81,847

(a) Include receivables and securities for financing operating activities for €582 million at June 30, 2009 (€410 million at December 31, 2008) and securities covering technical reserves of Eni's insurrance activities for €269 million at June 30,2009 (€302 million December 31, 2008).
(b) Net of own shares in portfolio.

.


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Last updated on 23/08/11