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Transactions with related parties | 12 Months Ended
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Dec. 31, 2018
Disclosure of Transactions with Related Parties [Abstract] |
Disclosure of transactions between related parties [text block] | 36 Transactions with related parties In the ordinary course of its business, Eni enters into transactions with related parties regarding:
| (a) | exchange of goods, provision of services and financing with joint ventures, associates and non-consolidated subsidiaries;
| (b) | exchange of goods and provision of services with entities controlled by the Italian Government;
| (c) | exchange of goods and provision of services with companies related to Eni SpA through members of the Board of Directors. Most of these transactions are exempt from the application of the Eni internal procedure of Eni “Transactions involving interests of Directors and Statutory Auditors and transactions with related parties” pursuant to the Consob Regulation, since they relate to ordinary transactions conducted at market or standard conditions, or because under the materiality threshold provided for by the procedure. The solely non-exempted transaction, that was positively examined and valued in application of the procedure, concerned the remote monitoring of cars in the “Enjoy” initiative (for an amount of lower than €1 million) conducted with Vodafone Italia SpA related to Eni SpA through of a member of the Board of Directors;
| (d) | contributions to non-profit entities correlated to Eni with the aim to develop solidarity, culture and research initiatives. In particular these related to: (i) Eni Foundation established by Eni as a non-profit entity with the aim of pursuing exclusively solidarity initiatives in the fields of social assistance, health, education, culture and environment, as well as scientific and technological research; and (ii) Eni Enrico Mattei Foundation established by Eni with the aim of enhancing, through studies, research and training initiatives, knowledge in the fields of economics, energy and environment, both at the national and international level.
Some low transactions with companies related to Eni SpA through some members of the Board of Directors were concluded at market or standard conditions, or in compliance with Eni’s internal procedure “Transactions involving interests of Directors and Statutory Auditors and transactions with related parties”, pursuant the Consob regulation. Transactions with related parties were conducted in the interest of Eni companies and, with exception of those with entities whose aim is to develop charitable, cultural and research initiatives, are related to the ordinary course of Eni’s business. Trade and other transactions with related parties
(€ million) |  | December 31, 2018 |  |  | 2018 |
Name |  | Receivables and other assets |  |  | Payables and other liabilities |  |  | Guarantees |  |  | Costs |  |  | Revenues |  |  | Other operating (expense) income |
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agiba Petroleum Co |  |  | 1 |  |  |  | 96 |  |  |  |  |  |  |  | 156 |  |  |  |  |  |  |  |  |
Angola LNG Supply Services Llc |  |  |  |  |  |  |  |  |  |  | 177 |  |  |  |  |  |  |  |  |  |  |  |  |
Coral FLNG SA |  |  | 14 |  |  |  |  |  |  |  | 1,147 |  |  |  |  |  |  |  | 62 |  |  |  |  |
Gas Distribution Company of Thessaloniki - Thessaly SA |  |  | 1 |  |  |  | 18 |  |  |  |  |  |  |  | 51 |  |  |  |  |  |  |  |  |
Karachaganak Petroleum Operating BV |  |  | 27 |  |  |  | 134 |  |  |  |  |  |  |  | 998 |  |  |  | 1 |  |  |  |  |
Mellitah Oil & Gas BV |  |  | 1 |  |  |  | 268 |  |  |  |  |  |  |  | 502 |  |  |  | 1 |  |  |  |  |
Petrobel Belayim Petroleum Co |  |  | 56 |  |  |  | 2,029 |  |  |  |  |  |  |  | 2,282 |  |  |  | 7 |  |  |  |  |
Saipem Group |  |  | 75 |  |  |  | 171 |  |  |  | 793 |  |  |  | 420 |  |  |  | 30 |  |  |  |  |
Unión Fenosa Gas SA |  |  | 4 |  |  |  | 7 |  |  |  | 57 |  |  |  |  |  |  |  | 123 |  |  |  | 37 |
Vår Energi AS |  |  | 13 |  |  |  | 100 |  |  |  | 218 |  |  |  |  |  |  |  |  |  |  |  |  |
Other(*) |  |  | 44 |  |  |  | 25 |  |  |  |  |  |  |  | 104 |  |  |  | 111 |  |  |  | (26 | )
|  |  | 236 |  |  |  | 2,848 |  |  |  | 2,392 |  |  |  | 4,513 |  |  |  | 335 |  |  |  | 11 |
Unconsolidated entities controlled by Eni |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Eni BTC Ltd |  |  |  |  |  |  |  |  |  |  | 177 |  |  |  |  |  |  |  |  |  |  |  |  |
Industria Siciliana Acido Fosforico - ISAF SpA (in liquidation) |  |  | 87 |  |  |  | 1 |  |  |  | 5 |  |  |  |  |  |  |  | 11 |  |  |  |  |
Other |  |  | 6 |  |  |  | 23 |  |  |  | 14 |  |  |  | 13 |  |  |  | 7 |  |  |  |  |
|  |  | 93 |  |  |  | 24 |  |  |  | 196 |  |  |  | 13 |  |  |  | 18 |  |  |  |  |
|  |  | 329 |  |  |  | 2,872 |  |  |  | 2,588 |  |  |  | 4,526 |  |  |  | 353 |  |  |  | 11 |
Entities controlled by the Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Enel Group |  |  | 134 |  |  |  | 151 |  |  |  |  |  |  |  | 514 |  |  |  | 118 |  |  |  | 227 |
GSE - Gestore Servizi Energetici |  |  | 67 |  |  |  | 85 |  |  |  |  |  |  |  | 588 |  |  |  | 555 |  |  |  | 74 |
Italgas Group |  |  | 5 |  |  |  | 146 |  |  |  |  |  |  |  | 667 |  |  |  | 23 |  |  |  |  |
Snam Group |  |  | 237 |  |  |  | 289 |  |  |  |  |  |  |  | 1,184 |  |  |  | 109 |  |  |  | (1 | )
Terna Group |  |  | 26 |  |  |  | 47 |  |  |  |  |  |  |  | 231 |  |  |  | 150 |  |  |  | 8 |
Other |  |  | 25 |  |  |  | 18 |  |  |  |  |  |  |  | 34 |  |  |  | 45 |  |  |  |  |
|  |  | 494 |  |  |  | 736 |  |  |  |  |  |  |  | 3,218 |  |  |  | 1,000 |  |  |  | 308 |
Other related parties |  |  | 1 |  |  |  | 2 |  |  |  |  |  |  |  | 32 |  |  |  | 4 |  |  |  |  |
Groupement Sonatrach - Agip «GSA» and Organe Conjoint des Opérations «OC SH/FCP» |  |  | 40 |  |  |  | 140 |  |  |  |  |  |  |  | 229 |  |  |  | 34 |  |  |  |  |
Total |  |  | 864 |  |  |  | 3,750 |  |  |  | 2,588 |  |  |  | 8,005 |  |  |  | 1,391 |  |  |  | 319 |
| (*) | Each individual amount included herein was lower than €50 million.
(€ million) |  | December 31, 2017 |  |  | 2017 |
Name |  | Receivables and other assets |  |  | Payables and other liabilities |  |  | Guarantees |  |  | Costs |  |  | Revenues |  |  | Other operating (expense) income |
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agiba Petroleum Co |  |  | 1 |  |  |  | 83 |  |  |  |  |  |  |  | 142 |  |  |  |  |  |  |  |  |
Coral FLNG SA |  |  | 20 |  |  |  | 4 |  |  |  | 1,094 |  |  |  |  |  |  |  | 28 |  |  |  |  |
Karachaganak Petroleum Operating BV |  |  | 36 |  |  |  | 121 |  |  |  |  |  |  |  | 951 |  |  |  |  |  |  |  |  |
Mellitah Oil & Gas BV |  |  | 5 |  |  |  | 220 |  |  |  |  |  |  |  | 495 |  |  |  | 2 |  |  |  |  |
Petrobel Belayim Petroleum Co |  |  | 86 |  |  |  | 1,205 |  |  |  |  |  |  |  | 3,168 |  |  |  | 8 |  |  |  |  |
Saipem Group |  |  | 63 |  |  |  | 76 |  |  |  | 7,270 |  |  |  | 450 |  |  |  | 44 |  |  |  |  |
Unión Fenosa Gas SA |  |  |  |  |  |  |  |  |  |  | 57 |  |  |  | 3 |  |  |  | 202 |  |  |  | 28 |
Other (*) |  |  | 84 |  |  |  | 22 |  |  |  |  |  |  |  | 140 |  |  |  | 128 |  |  |  |  |
|  |  | 295 |  |  |  | 1,731 |  |  |  | 8,421 |  |  |  | 5,349 |  |  |  | 412 |  |  |  | 28 |
Unconsolidated entities controlled by Eni |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Eni BTC Ltd |  |  |  |  |  |  |  |  |  |  | 169 |  |  |  |  |  |  |  |  |  |  |  |  |
Industria Siciliana Acido Fosforico - ISAF - SpA (in liquidation) |  |  | 77 |  |  |  | 1 |  |  |  | 5 |  |  |  |  |  |  |  | 7 |  |  |  |  |
Other |  |  | 20 |  |  |  | 23 |  |  |  | 7 |  |  |  | 14 |  |  |  | 7 |  |  |  |  |
|  |  | 97 |  |  |  | 24 |  |  |  | 181 |  |  |  | 14 |  |  |  | 14 |  |  |  |  |
|  |  | 392 |  |  |  | 1,755 |  |  |  | 8,602 |  |  |  | 5,363 |  |  |  | 426 |  |  |  | 28 |
Entities controlled by the Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Enel Group |  |  | 123 |  |  |  | 187 |  |  |  |  |  |  |  | 622 |  |  |  | 164 |  |  |  | 285 |
GSE - Gestore Servizi Energetici |  |  | 69 |  |  |  | 219 |  |  |  |  |  |  |  | 506 |  |  |  | 702 |  |  |  | 2 |
Italgas Group |  |  | 14 |  |  |  | 180 |  |  |  | 1 |  |  |  | 681 |  |  |  | 18 |  |  |  |  |
Snam Group |  |  | 187 |  |  |  | 351 |  |  |  |  |  |  |  | 1,221 |  |  |  | 85 |  |  |  |  |
Terna Group |  |  | 35 |  |  |  | 31 |  |  |  |  |  |  |  | 212 |  |  |  | 154 |  |  |  | 15 |
Other (*) |  |  | 50 |  |  |  | 21 |  |  |  |  |  |  |  | 38 |  |  |  | 16 |  |  |  | 1 |
|  |  | 478 |  |  |  | 989 |  |  |  | 1 |  |  |  | 3,280 |  |  |  | 1,139 |  |  |  | 303 |
Other related parties |  |  | 1 |  |  |  | 2 |  |  |  |  |  |  |  | 25 |  |  |  | 1 |  |  |  |  |
Groupement Sonatrach - Agip «GSA» and Organe Conjoint des Opérations «OC SH/FCP» |  |  | 39 |  |  |  | 145 |  |  |  |  |  |  |  | 530 |  |  |  | 42 |  |  |  |  |
Total |  |  | 910 |  |  |  | 2,891 |  |  |  | 8,603 |  |  |  | 9,198 |  |  |  | 1,608 |  |  |  | 331 |
| (*) | Each individual amount included herein was lower than €50 million.
(€ million) |  | December 31, 2016 |  |  | 2016 |
Name |  | Receivables and other assets |  |  | Payables and other liabilities |  |  | Guarantees |  |  | Costs |  |  | Revenues |  |  | Other operating (expense) income |
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agiba Petroleum Co |  |  | 1 |  |  |  | 50 |  |  |  |  |  |  |  | 156 |  |  |  |  |  |  |  |  |
Karachaganak Petroleum Operating BV |  |  | 47 |  |  |  | 187 |  |  |  |  |  |  |  | 918 |  |  |  | 27 |  |  |  |  |
Mellitah Oil & Gas BV |  |  | 7 |  |  |  | 134 |  |  |  |  |  |  |  | 477 |  |  |  |  |  |  |  |  |
Petrobel Belayim Petroleum Co |  |  | 225 |  |  |  | 532 |  |  |  |  |  |  |  | 1,940 |  |  |  | 2 |  |  |  |  |
Saipem Group |  |  | 64 |  |  |  | 224 |  |  |  | 8,094 |  |  |  | 781 |  |  |  | 51 |  |  |  |  |
Unión Fenosa Gas SA |  |  |  |  |  |  |  |  |  |  | 57 |  |  |  |  |  |  |  | 94 |  |  |  |  |
Other (*) |  |  | 114 |  |  |  | 25 |  |  |  | 1 |  |  |  | 145 |  |  |  | 143 |  |  |  | 47 |
|  |  | 458 |  |  |  | 1,152 |  |  |  | 8,152 |  |  |  | 4,417 |  |  |  | 317 |  |  |  | 47 |
Unconsolidated entities controlled by Eni |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Eni BTC Ltd |  |  |  |  |  |  |  |  |  |  | 192 |  |  |  |  |  |  |  |  |  |  |  |  |
Industria Siciliana Acido Fosforico - ISAF - SpA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(in liquidation) |  |  | 69 |  |  |  | 1 |  |  |  | 3 |  |  |  |  |  |  |  | 2 |  |  |  |  |
Other (*) |  |  | 9 |  |  |  | 16 |  |  |  | 51 |  |  |  | 8 |  |  |  | 10 |  |  |  |  |
|  |  | 78 |  |  |  | 17 |  |  |  | 246 |  |  |  | 8 |  |  |  | 12 |  |  |  |  |
|  |  | 536 |  |  |  | 1,169 |  |  |  | 8,398 |  |  |  | 4,425 |  |  |  | 329 |  |  |  | 47 |
Entities controlled by the Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Enel Group |  |  | 151 |  |  |  | 254 |  |  |  |  |  |  |  | 808 |  |  |  | 201 |  |  |  | 182 |
GSE - Gestore Servizi Energetici |  |  | 58 |  |  |  | 32 |  |  |  |  |  |  |  | 243 |  |  |  | 414 |  |  |  | 5 |
Italgas Group |  |  | 54 |  |  |  | 1 |  |  |  |  |  |  |  | 4 |  |  |  |  |  |  |  |  |
Snam Group |  |  | 44 |  |  |  | 541 |  |  |  | 1 |  |  |  | 2,032 |  |  |  | 113 |  |  |  |  |
Terna Group |  |  | 33 |  |  |  | 46 |  |  |  |  |  |  |  | 232 |  |  |  | 117 |  |  |  | 13 |
Other (*) |  |  | 43 |  |  |  | 24 |  |  |  |  |  |  |  | 37 |  |  |  | 68 |  |  |  |  |
|  |  | 383 |  |  |  | 898 |  |  |  | 1 |  |  |  | 3,356 |  |  |  | 913 |  |  |  | 200 |
Other related parties |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  | 32 |  |  |  |  |  |  |  |  |
Groupement Sonatrach - Agip «GSA» and Organe Conjoint des Opérations «OC SH/FCP» |  |  | 176 |  |  |  | 331 |  |  |  |  |  |  |  | 423 |  |  |  | 70 |  |  |  |  |
Total |  |  | 1,095 |  |  |  | 2,400 |  |  |  | 8,399 |  |  |  | 8,236 |  |  |  | 1,312 |  |  |  | 247 |
| (*) | Each individual amount included herein was lower than €50 million.
The most significant transactions with joint ventures, associates and unconsolidated subsidiaries concerned:
| • | Eni’s share of expenses incurred to develop oil fields from Agiba Petroleum Co, Karachaganak Petroleum Operating BV, Mellitah Oil & Gas BV, Petrobel Belayim Petroleum Co, Groupement Sonatrach — Agip «GSA», Organe Conjoint des Opérations «OC SH/FCP» and, only for Karachaganak Petroleum Operating BV, purchase of oil products by Eni Trading & Shipping SpA; services charged to Eni’s associates are invoiced on the basis of incurred costs;
| • | guarantees issued on behalf of Angola LNG Supply Services Llc to cover the commitments relating to the payment of the regasification fees;
| • | supply of upstream specialist services and guarantees issued on a pro-quota basis granted to Coral FLNG SA on behalf of the Consortium TJS for the contractual obligations assumed following the award of the EPCIC contract for the construction of a floating gas liquefaction plant and the provision of services (for more information see note 27 — Guarantees, commitments and risks);
| • | the acquisition of transport and distribution services from Gas Distribution Company of Thessaloniki — Thessaly SA;
| • | engineering, construction and drilling services by Saipem Group mainly for the Exploration & Production segment and residual guarantees issued by Eni SpA relating to bid bonds and performance bonds;
| • | performance guarantees given on behalf of Unión Fenosa Gas SA in relation to contractual commitments related to the results of operations, sales of LNG and fair value of derivative financial instruments;
| • | guarantees issued in compliance with contractual agreements in the interest of Vår Energi AS and trade and other receivables and payables;
| • | a guarantee issued in relation to the construction of an oil pipeline on behalf of Eni BTC Ltd; and
| • | services for environmental restoration to Industria Siciliana Acido Fosforico — ISAF SpA (in liquidation).
The most significant transactions with entities controlled by the Italian Government concerned:
| • | sale of fuel, sale and purchase of gas, acquisition of power distribution services and fair value of derivative financial instruments with Enel Group;
| • | acquisition of natural gas transportation, distribution and storage services with the Snam Group and the Italgas Group on the basis of tariffs set by the Italian Regulatory Authority for Energy, Networks and Environment and purchase and sale of natural gas for granting the balancing of the system on the basis of prices referred to the quotations of the main energy commodities;
| • | sale and purchase of electricity, the acquisition of domestic electricity transmission service on the basis of prices referred to the quotations of the main energy commodities, and derivatives on commodities entered to hedge the price risk related to the utilization of transport capacity rights with the Terna Group;
| • | sale and purchase of electricity, gas, environmental certificates, fair value of derivative financial instruments and sale of oil products with GSE — Gestore Servizi Energetici for the setting-up of a specific stock held by the Organismo Centrale di Stoccaggio Italiano (OCSIT) according to the Legislative Decree No. 249/2012.
Transactions with other related parties concerned:
| • | provisions to pension funds of  €24 million; and
| • | contribution s and service provisions to Eni Foundation of  €3 million and to Eni Enrico Mattei Foundation for €4 million.
Financing transactions with related parties (€ million)
|  | December 31, 2018 |  |  | 2018 |
Name |  | Receivables |  |  | Payables |  |  | Guarantees |  |  | Charges |  |  | Gains |
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Angola LNG Ltd |  |  |  |  |  |  |  |  |  |  | 245 |  |  |  |  |  |  |  |  |
Cardón IV SA |  |  | 705 |  |  |  | 36 |  |  |  |  |  |  |  |  |  |  |  | 95 |
Coral FLNG SA |  |  | 108 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Coral South FLNG DMCC |  |  |  |  |  |  |  |  |  |  | 1,397 |  |  |  |  |  |  |  |  |
Shatskmorneftegaz Sàrl |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 267 |  |  |  | 7 |
Société Centrale Electrique du Congo SA |  |  | 64 |  |  |  | 30 |  |  |  |  |  |  |  | 5 |  |  |  |  |
Vår Energi AS |  |  |  |  |  |  | 494 |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  | 38 |  |  |  | 4 |  |  |  | 22 |  |  |  | 9 |  |  |  | 13 |
|  |  | 915 |  |  |  | 564 |  |  |  | 1,664 |  |  |  | 281 |  |  |  | 115 |
Unconsolidated entities controlled by Eni |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  | 49 |  |  |  | 25 |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | 49 |  |  |  | 25 |  |  |  |  |  |  |  |  |  |  |  |  |
Entities controlled by the Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Enel Group |  |  |  |  |  |  | 64 |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  |  |  |  |  | 8 |  |  |  |  |  |  |  | 2 |  |  |  |  |
|  |  |  |  |  |  | 72 |  |  |  |  |  |  |  | 2 |  |  |  |  |
Total |  |  | 964 |  |  |  | 661 |  |  |  | 1,664 |  |  |  | 283 |  |  |  | 115 |
(€ million)
|  | December 31, 2017 |  | 2017
Name |  | Receivables |  | Payables |  | Guarantees |  | Charges |  | Gains
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Angola LNG Ltd |  |  |  |  |  |  |  |  |  |  | 233 |  |  |  |  |  |  |  |  |
Cardón IV SA |  |  | 955 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86 |
Coral FLNG SA |  |  | 56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 71 |
Coral South FLNG DMCC |  |  |  |  |  |  |  |  |  |  | 1,334 |  |  |  |  |  |  |  |  |
Saipem Group |  |  |  |  |  |  | 3 |  |  |  | 56 |  |  |  |  |  |  |  | 13 |
Shatskmorneftegaz Sarl |  |  | 101 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6 |
Société Centrale Electrique du Congo SA |  |  | 66 |  |  |  | 43 |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  | 48 |  |  |  | 49 |  |  |  | 2 |  |  |  | 1 |  |  |  | 14 |
|  |  | 1,226 |  |  |  | 95 |  |  |  | 1,625 |  |  |  | 1 |  |  |  | 190 |
Unconsolidated entities controlled by Eni |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Servizi Fondo Bombole Metano SpA |  |  | 60 |  |  |  | 9 |  |  |  |  |  |  |  |  |  |  |  | 1 |
Other (*) |  |  | 1 |  |  |  | 52 |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  | 61 |  |  |  | 61 |  |  |  |  |  |  |  |  |  |  |  | 1 |
Entities controlled by the Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  |  |  |  |  | 8 |  |  |  |  |  |  |  | 3 |  |  |  |  |
|  |  |  |  |  |  | 8 |  |  |  |  |  |  |  | 3 |  |  |  |  |
Total |  |  | 1,287 |  |  |  | 164 |  |  |  | 1,625 |  |  |  | 4 |  |  |  | 191 |
| (*) | Each individual amount included herein was lower than €50 million.
(€ million) |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2016 |  | 2016
Name |  | Receivables |  | Payables |  | Guarantees |  | Charges |  | Gains |  | Derivative financial instruments
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cardón IV SA |  |  | 1,054 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 96 |  |  |  |  |
Matrìca SpA |  |  | 125 |  |  |  |  |  |  |  |  |  |  |  | 93 |  |  |  | 9 |  |  |  |  |
Shatskmorneftegaz Sarl |  |  | 69 |  |  |  |  |  |  |  |  |  |  |  | 13 |  |  |  | 4 |  |  |  |  |
Société Centrale Electrique du Congo SA |  |  | 78 |  |  |  |  |  |  |  |  |  |  |  | 18 |  |  |  |  |  |  |  |  |
Unión Fenosa Gas SA |  |  |  |  |  |  | 85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Saipem Group |  |  |  |  |  |  |  |  |  |  | 82 |  |  |  |  |  |  |  | 43 |  |  |  | 27 |
Other (*) |  |  | 52 |  |  |  |  |  |  |  | 2 |  |  |  | 17 |  |  |  | 4 |  |  |  |  |
|  |  | 1,378 |  |  |  | 85 |  |  |  | 84 |  |  |  | 141 |  |  |  | 156 |  |  |  | 27 |
Unconsolidated entities controlled by Eni |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Eni BTC Ltd |  |  |  |  |  |  | 54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other (*) |  |  | 46 |  |  |  | 52 |  |  |  |  |  |  |  | 1 |  |  |  | 1 |  |  |  |  |
|  |  | 46 |  |  |  | 106 |  |  |  |  |  |  |  | 1 |  |  |  | 1 |  |  |  |  |
Entities controlled by the Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |  |  |  |  |  |  |  |  |
Total |  |  | 1,424 |  |  |  | 191 |  |  |  | 84 |  |  |  | 145 |  |  |  | 157 |  |  |  | 27 |
(*) Each individual amount included herein was lower than €50 million. The most significant transactions with joint ventures, associates and unconsolidated subsidiaries concerned:
| • | bank debt guarantees issued on behalf of Angola LNG Ltd;
| • | financing loans granted to Cardón IV SA for the exploration and development activities of the Perla offshore gas field in Venezuela;
| • | financing loans granted to Coral FLNG SA for the construction of a floating gas liquefaction plant in the Area 4 in Mozambique (for more information see note 27 — Guarantees, commitments and risks);
| • | a bank debt guarantee issued on behalf of Coral South FLNG DMCC (for more information see note 27 — Guarantees, commitments and risks);
| • | the impairment of financial receivables granted to Shatskmorneftegaz Sàrl;
| • | the loan granted to Société Centrale Electrique du Congo SA for the construction of a power plant in Congo and a cash deposit at Eni’s financial companies;
| • | a cash deposit held at Eni’s financial companies by Vår Energi AS.
The most significant transactions with entities controlled by the Italian Government concerned:
| • | restricted deposits in escrow of derivative financial instruments with Enel Group.
Impact of transactions and positions with related parties on the balance sheet, profit and loss account and statement of cash flows The impact of transactions and positions with related parties on the balance sheet consisted of the following:
(€ million) |  |  |  |
|  | December 31, 2018 |  | December 31, 2017
|  | Total |  | Related parties |  | Impact % |  | Total |  | Related parties |  | Impact %
Other current financial assets |  |  | 300 |  |  |  | 49 |  |  |  | 16.33 |  |  |  | 316 |  |  |  | 73 |  |  |  | 23.10 |
Trade and other receivables |  |  | 14,101 |  |  |  | 633 |  |  |  | 4.49 |  |  |  | 15,421 |  |  |  | 834 |  |  |  | 5.41 |
Other current assets |  |  | 2,258 |  |  |  | 71 |  |  |  | 3.14 |  |  |  | 1,573 |  |  |  | 30 |  |  |  | 1.91 |
Other non-current financial assets |  |  | 1,253 |  |  |  | 915 |  |  |  | 73.02 |  |  |  | 1,675 |  |  |  | 1,214 |  |  |  | 72.48 |
Other non-current assets |  |  | 792 |  |  |  | 160 |  |  |  | 20.20 |  |  |  | 1,323 |  |  |  | 46 |  |  |  | 3.48 |
Short-term debt |  |  | 2,182 |  |  |  | 661 |  |  |  | 30.29 |  |  |  | 2,242 |  |  |  | 164 |  |  |  | 7.31 |
Trade and other payables |  |  | 16,747 |  |  |  | 3,664 |  |  |  | 21.88 |  |  |  | 16,748 |  |  |  | 2,808 |  |  |  | 16.77 |
Other current liabilities |  |  | 3,980 |  |  |  | 63 |  |  |  | 1.58 |  |  |  | 1,515 |  |  |  | 60 |  |  |  | 3.96 |
Other non-current liabilities |  |  | 1,502 |  |  |  | 23 |  |  |  | 1.53 |  |  |  | 1,479 |  |  |  | 23 |  |  |  | 1.56 |
The impact of transactions with related parties on the profit and loss accounts consisted of the following:
|  | 2018 |  | 2017 |  | 2016
(€ million) |  | Total |  | Related parties |  | Impact % |  | Total |  | Related parties |  | Impact % |  | Total |  | Related parties |  | Impact %
Net sales from operations |  |  | 75,822 |  |  |  | 1,383 |  |  |  | 1.82 |  |  |  | 66,919 |  |  |  | 1,567 |  |  |  | 2.34 |  |  |  | 55,762 |  |  |  | 1,238 |  |  |  | 2.22 |
Other income and revenues |  |  | 1,116 |  |  |  | 8 |  |  |  | 0.72 |  |  |  | 4,058 |  |  |  | 41 |  |  |  | 1.01 |  |  |  | 931 |  |  |  | 74 |  |  |  | 7.95 |
Purchases, services and other |  |  | (55,622 | ) |  |  | (8,009 | ) |  |  | 14.40 |  |  |  | (51,548 | ) |  |  | (9,164 | ) |  |  | 17.78 |  |  |  | (43,278 | ) |  |  | (8,212 | ) |  |  | 18.97 |
Net (impairment losses) reversals of trade and other receivables |  |  | (415 | ) |  |  | 26 |  |  |  | — |  |  |  | (913 | ) |  |  |  |  |  |  |  |  |  |  | (846 | ) |  |  |  |  |  |  |  |
Payroll and related costs |  |  | (3,093 | ) |  |  | (22) |  |  |  | 0.71 |  |  |  | (2,951 | ) |  |  | (34 | ) |  |  | 1.15 |  |  |  | (2,994 | ) |  |  | (24 | ) |  |  | 0.80 |
Other operating income (expense) |  |  | 129 |  |  |  | 319 |  |  |  | — |  |  |  | (32 | ) |  |  | 331 |  |  |  | — |  |  |  | 16 |  |  |  | 247 |  |  |  | — |
Finance income |  |  | 3,967 |  |  |  | 115 |  |  |  | 2.90 |  |  |  | 3,924 |  |  |  | 191 |  |  |  | 4.87 |  |  |  | 5,850 |  |  |  | 157 |  |  |  | 2.69 |
Finance expense |  |  | (4,663 | ) |  |  | (283) |  |  |  | 6.07 |  |  |  | (5,886 | ) |  |  | (4 | ) |  |  | 0.07 |  |  |  | (6,232 | ) |  |  | (145 | ) |  |  | 2.33 |
Derivative financial instruments |  |  | (307 | ) |  |  |  |  |  |  |  |  |  |  | 837 |  |  |  |  |  |  |  |  |  |  |  | (482 | ) |  |  | 27 |  |  |  | — |
Main cash flows with related parties are provided below:
(€ million) |  | 2018 |  | 2017 |  | 2016
Revenues and other income |  |  | 1,391 |  |  |  | 1,608 |  |  |  | 1,312 |
Costs and other expenses |  |  | (5,210 | ) |  |  | (5,360 | ) |  |  | (5,623 | )
Other operating income (loss) |  |  | 319 |  |  |  | 331 |  |  |  | 247 |
Net change in trade and other receivables and liabilities |  |  | 683 |  |  |  | 391 |  |  |  | 182 |
Net interests |  |  | 110 |  |  |  | 187 |  |  |  | 133 |
Net cash provided from operating activities |  |  | (2,707 | ) |  |  | (2,843 | ) |  |  | (3,749 | )
Capital expenditure in tangible and intangible assets |  |  | (2,768 | ) |  |  | (3,838 | ) |  |  | (2,613 | )
Disposal of investments |  |  |  |  |  |  |  |  |  |  | 463 |
Net change in accounts payable and receivable in relation to investments |  |  | 20 |  |  |  | 425 |  |  |  | 252 |
Change in financial receivables |  |  | (566 | ) |  |  | 298 |  |  |  | 5,650 |
Net cash used in investing activities |  |  | (3,314 | ) |  |  | (3,115 | ) |  |  | 3,752 |
Change in financial liabilities |  |  | 16 |  |  |  | (16 | ) |  |  | (192 | )
Net cash used in financing activities |  |  | 16 |  |  |  | (16 | ) |  |  | (192 | )
Total financial flows to related parties |  |  | (6,005 | ) |  |  | (5,974 | ) |  |  | (189 | )
The impact of cash flows with related parties consisted of the following:
|  | 2018 |  | 201 7 |  | 201 6
(€ million) |  | Total |  | Related parties |  | Impact % |  | Total |  | Related parties |  | Impact % |  | Total |  | Related parties |  | Impact %
Cash provided from operating activities |  |  | 13,647 |  |  |  | (2,707 | ) |  |  | — |  |  |  | 10,117 |  |  |  | (2,843 | ) |  |  | — |  |  |  | 7,673 |  |  |  | (3,749 | ) |  |  | — |
Cash used in investing activities |  |  | (7,536) |  |  |  | (3,314 | ) |  |  | 43.98 |  |  |  | (3,768 | ) |  |  | (3,115 | ) |  |  | 82.67 |  |  |  | (4,443 | ) |  |  | 3,752 |  |  |  | — |
Cash used in financing activities |  |  | (2,637) |  |  |  | 16 |  |  |  | — |  |  |  | (4,595 | ) |  |  | (16 | ) |  |  | 0.35 |  |  |  | (3,651 | ) |  |  | (192 | ) |  |  | 5.26 |

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