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Trade and other receivables (Tables)

12 Months Ended

Dec. 31, 2017

Trade And Other Receivables Tables

Disclosure of detailed information about trade and other receivables [text block]

(€ million)		December 31, 2017				December 31, 2016
Trade receivables			10,182				11,186
Financing receivables
- for operating purposes – short-term			84				86
- for operating purposes – current portion of long-term receivables			23				72
- for non-operating purposes			209				385
			316				543
Other receivables
- from disposals			597				171
- other			4,642				5,693
			5,239				5,864
			15,737				17,593

Disclosure of allowance for credit losses [text block]

Receivables are stated net of the valuation allowance for doubtful accounts of €2,729 million (€2,371 million at December 31, 2016):

(€ million)		Trade receivables				Financing receivables				Other receivables				Total
Carrying amount at December 31, 2016			1,817				68				486				2,371
Additions			539				31				388				927
Deductions			(448	)			(1	)			(6	)			(455	)
Other changes			(60	)			(8	)			(77	)			(114	)
Carrying amount at December 31, 2017			1,848				90				791				2,729

Disclosure of detailed information about ageing of trade and other receivable [text block]

The aging of trade and other receivables is presented below:

		December 31, 2017								December 31, 2016
(€ million)		Trade receivables				Other receivables				Trade receivables				Other receivables
Neither impaired nor past due			8,800				4,604				9,243				4,869
Impaired (net of the valuation for doubtful accounts)			567				31				759				432
Not impaired and past due in the following periods:
- within 90 days			478				21				744				58
- 3 to 6 months			46				9				49				81
- 6 to 12 months			147				202				69				249
- over 12 months			144				372				322				175
			815				604				1,184				563
			10,182				5,239				11,186				5,864

Disclosure of detailed information about other receivables [text block]

Other receivables were as follows:

(€ million)		December 31, 2017				December 31, 2016
Receivables originated from divestments			597				171
Accounts receivable from
- joint venture partners in exploration and production			3,369				4,111
- prepayments for services			261				372
- insurance companies			157				147
- non-financial government entities			2				49
- factoring arrangements			28				81
- non-Italian oil entities for oil tax refunds			32				40
- other receivables			793				893
			4,642				5,693
			5,239				5,864