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v3.19.1

CONSOLIDATED BALANCE SHEET € in Millions | Dec. 31, 2018 EUR (€) | Dec. 31, 2017 EUR (€)
--- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | [1] | € 10,836 |  | € 7,363
Financial assets held for trading |  | 6,552 | [2] | 6,012
Financial assets available for sale | [2] |  |  | 207
Other current financial assets |  | 300 |  | 316
Trade and other receivables |  | 14,101 |  | 15,421
Inventories |  | 4,651 |  | 4,621
Income tax receivables |  | 191 |  | 191
Other tax receivables |  | 561 |  | 729
Other current assets |  | 2,258 |  | 1,573
Current assets |  | 39,450 |  | 36,433
Non-current assets |  |  |  |
Property, plant and equipment |  | 60,302 |  | 63,158
Inventories - compulsory stock |  | 1,217 |  | 1,283
Intangible assets |  | 3,170 |  | 2,925
Equity-accounted investments |  | 7,044 |  | 3,511
Other investments |  | 919 |  | 219
Other non-current financial assets |  | 1,253 |  | 1,675
Deferred tax assets |  | 3,931 |  | 4,078
Other non-current assets |  | 792 |  | 1,323
Non-current assets |  | 78,628 |  | 78,172
Assets held for sale |  | 295 |  | 323
TOTAL ASSETS |  | 118,373 |  | 114,928
Current liabilities |  |  |  |
Short-term debt |  | 2,182 |  | 2,242
Current portion of long-term debt |  | 3,601 |  | 2,286
Trade and other payables |  | 16,747 |  | 16,748
Income tax payables |  | 440 |  | 472
Other tax payables |  | 1,432 |  | 1,472
Other current liabilities |  | 3,980 |  | 1,515
Current liabilities |  | 28,382 |  | 24,735
Non-current liabilities |  |  |  |
Long-term debt |  | 20,082 |  | 20,179
Provisions for contingencies |  | 11,886 |  | 13,447
Provisions for employee benefits |  | 1,117 |  | 1,022
Deferred tax liabilities |  | 4,272 |  | 5,900
Other non-current liabilities |  | 1,502 |  | 1,479
Non-current liabilities |  | 38,859 |  | 42,027
Liabilities directly associated with assets held for sale |  | 59 |  | 87
TOTAL LIABILITIES |  | 67,300 |  | 66,849
SHAREHOLDERS' EQUITY |  |  |  |
Non-controlling interest |  | 57 |  | 49
Eni shareholders' equity |  |  |  |
Share capital |  | 4,005 |  | 4,005
Retained earnings |  | 36,702 |  | 35,966
Cumulative currency translation differences |  | 6,605 |  | 4,818
Other reserves |  | 1,672 |  | 1,889
Treasury shares |  | (581) |  | (581)
Interim dividend |  | (1,513) |  | (1,441)
Net profit (loss) |  | 4,126 |  | 3,374
Total Eni shareholders' equity |  | 51,016 |  | 48,030
TOTAL SHAREHOLDERS' EQUITY |  | 51,073 |  | 48,079
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY |  | 118,373 |  | 114,928
Related parties [member] |  |  |  |
Current assets |  |  |  |
Other current financial assets |  | 49 |  | 73
Trade and other receivables |  | 633 |  | 834
Other current assets |  | 71 |  | 30
Non-current assets |  |  |  |
Other non-current financial assets |  | 915 |  | 1,214
Other non-current assets |  | 160 |  | 46
Current liabilities |  |  |  |
Short-term debt |  | 661 |  | 164
Trade and other payables |  | 3,664 |  | 2,808
Other current liabilities |  | 63 |  | 60
Non-current liabilities |  |  |  |
Other non-current liabilities |  | € 23 |  | € 23
[1] | Cash and cash equivalents as of December 31, 2018, include €19 million of cash and cash equivalents of consolidated subsidiaries held for sale that were reported in the item Assets held for sale in the balance sheet
[2] | Income or expense were recognized in the profit and loss account within “Finance income (expense)”.

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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_d&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_b&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_e&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2018-01-01 -Paragraph 38 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=5&date=2018-03-01&anchor=para_38&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph p -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_p&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_g_i&doctype=Standard -URIDate 2018-03-16 + Details
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2018-01-01 -Paragraph 12 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2018-03-01&anchor=para_12_f&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph q -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_q&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 10 -IssueDate 2018-01-01 -Paragraph 22 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=10&date=2018-03-01&anchor=para_22&doctype=Standard -URIDate 2018-03-16 + Details
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