XML 277 R270.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other information about investments (Details 17) - EUR (€)
€ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Disclosure of subsidiaries [line items]        
Current assets € 36,433 € 37,971    
Non-current assets 78,172 86,560    
Total assets 114,928 124,545    
Current liabilities 24,735 27,696    
Non-current liabilities 42,027 43,763    
Total liabilities 66,849 71,459    
Net equity 48,079 53,086 € 57,409 € 65,641
Other operating profit (loss) (32) 16 (485)  
Operating profit 8,012 2,157 (3,076)  
Finance (expense) income (1,236) (885) (1,306)  
Profit before income taxes 6,844 892 (4,277)  
Income taxes 3,467 1,936 3,122  
Net profit 3,377 (1,457) (9,373)  
Other comprehensive income (5,518) 1,870 4,649  
Total other comprehensive income (2,141) 413 € (4,724)  
Net profit attributable to Eni 3,374 (1,464)    
Saipem SpA [Member]        
Disclosure of subsidiaries [line items]        
Current assets 6,743 7,783    
- of which cash and cash equivalent 1,751 1,892    
Non-current assets 5,847 6,500    
Total assets 12,590 14,283    
Current liabilities 4,487 5,668    
- current financial liabilities 189 206    
Non-current liabilities 3,504 3,730    
- non-current financial liabilities 2,929 3,194    
Total liabilities 7,991 9,398    
Net equity € 4,599 € 4,885    
Eni’s ownership interest (%) 31.00% 30.76%    
Book value of the investment € 1,413 € 1,497    
Revenues and other operating income 9,038 10,009    
Operating expense (8,172) (9,100)    
Depreciation, amortization and impairments (740) (2,408)    
Operating profit 126 (1,499)    
Finance (expense) income (223) (154)    
Income (expense) from investments (9) 18    
Profit before income taxes (106) (1,635)    
Income taxes (201) (445)    
Net profit (307) (2,080)    
Other comprehensive income 49 48    
Total other comprehensive income (258) (2,032)    
Net profit attributable to Eni (101) (144)    
Union Fenosa Gas SA [Member]        
Disclosure of subsidiaries [line items]        
Current assets 610 651    
- of which cash and cash equivalent 32 25    
Non-current assets 877 1,037    
Total assets 1,487 1,688    
Current liabilities 234 232    
- current financial liabilities 40 61    
Non-current liabilities 580 650    
- non-current financial liabilities 506 547    
Total liabilities 814 882    
Net equity € 673 € 806    
Eni’s ownership interest (%) 50.00% 50.00%    
Book value of the investment € 350 € 434    
Revenues and other operating income 1,340 905    
Operating expense (1,308) (921)    
Depreciation, amortization and impairments (89) (131)    
Operating profit (57) (147)    
Finance (expense) income (38) 31    
Income (expense) from investments 3 13    
Profit before income taxes (92) (103)    
Income taxes 1 23    
Net profit (91) (80)    
Other comprehensive income (41) 29    
Total other comprehensive income (132) (51)    
Net profit attributable to Eni (63) (82)    
PetroJunin SA [Member]        
Disclosure of subsidiaries [line items]        
Current assets 365 336    
- of which cash and cash equivalent   2    
Non-current assets 628 703    
Total assets 993 1,039    
Current liabilities 434 480    
Non-current liabilities 34 32    
Total liabilities 468 512    
Net equity € 525 € 527    
Eni’s ownership interest (%) 40.00% 40.00%    
Book value of the investment € 210 € 211    
Revenues and other operating income 135 105    
Operating expense (66) (60)    
Depreciation, amortization and impairments (29) (40)    
Operating profit 40 5    
Finance (expense) income 47 94    
Profit before income taxes 87 99    
Income taxes (22) (24)    
Net profit 65 75    
Other comprehensive income (68) 18    
Total other comprehensive income (3) 93    
Net profit attributable to Eni 26 30    
Gas Distribution Company of Thessaloniki -Thessaly SA [Member]        
Disclosure of subsidiaries [line items]        
Current assets 86 34    
- of which cash and cash equivalent 15 8    
Non-current assets 289 285    
Total assets 375 319    
Current liabilities 94 13    
Non-current liabilities 2      
Total liabilities 96 13    
Net equity € 279 € 306    
Eni’s ownership interest (%) 49.00% 49.00%    
Book value of the investment € 137 € 150    
Revenues and other operating income 54 152    
Operating expense (14) (98)    
Depreciation, amortization and impairments (15) (22)    
Operating profit 25 32    
Profit before income taxes 25 32    
Income taxes (7) (12)    
Net profit 18 20    
Total other comprehensive income 18 20    
Net profit attributable to Eni 9 10    
Dividends received by the joint venture 12 10    
Lotte Versalis Elastomeres Co [Member]        
Disclosure of subsidiaries [line items]        
Current assets 43 12    
- of which cash and cash equivalent 30 11    
Non-current assets 547 417    
Total assets 590 429    
Current liabilities 70 36    
- current financial liabilities 38      
Non-current liabilities 292 245    
- non-current financial liabilities 288 245    
Total liabilities 362 281    
Net equity € 228 € 148    
Eni’s ownership interest (%) 50.00% 50.00%    
Book value of the investment € 114 € 74    
Operating expense (4) (1)    
Operating profit (4) (1)    
Finance (expense) income   1    
Profit before income taxes (4)      
Net profit (4)      
Other comprehensive income (6)      
Total other comprehensive income (10)      
Net profit attributable to Eni (2)      
Cardon IV SA One [Member]        
Disclosure of subsidiaries [line items]        
Current assets 816 451    
- of which cash and cash equivalent 42 31    
Non-current assets 2,756 3,628    
Total assets 3,572 4,079    
Current liabilities 644 455    
Non-current liabilities 2,928 3,230    
- non-current financial liabilities 1,912 2,108    
Total liabilities € 3,572 3,685    
Net equity   € 394    
Eni’s ownership interest (%) 50.00% 50.00%    
Book value of the investment   € 197    
Revenues and other operating income € 756 738    
Operating expense (608) (233)    
Depreciation, amortization and impairments (357) (87)    
Operating profit (209) 418    
Finance (expense) income (155) (206)    
Profit before income taxes (364) 212    
Income taxes (4) (252)    
Net profit (368) (40)    
Other comprehensive income 26 12    
Total other comprehensive income (394) (28)    
Net profit attributable to Eni (184) (20)    
Other joint ventures [Member]        
Disclosure of subsidiaries [line items]        
Current assets 275 197    
- of which cash and cash equivalent 64 45    
Non-current assets 916 469    
Total assets 1,191 666    
Current liabilities 985 433    
- current financial liabilities 640 299    
Non-current liabilities 124 94    
- non-current financial liabilities 79 36    
Total liabilities 1,109 527    
Net equity 82 139    
Book value of the investment 28 72    
Revenues and other operating income 412 275    
Operating expense (433) (279)    
Other operating profit (loss)   (5)    
Depreciation, amortization and impairments (113) (169)    
Operating profit (134) (178)    
Finance (expense) income (53) (20)    
Income (expense) from investments (4)      
Profit before income taxes (191) (198)    
Income taxes (11) (20)    
Net profit (202) (218)    
Other comprehensive income   (2)    
Total other comprehensive income (202) (220)    
Net profit attributable to Eni (56) (125)    
Dividends received by the joint venture € 29 € 35