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Segment information and information by geographical area (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment information and information by geographical area |
Schedule of segment information for the 2019 and 2018 comparative periods restated for homogeneous comparison | As reported in 2019:
|  |  |  |  |  | Refining & |  | Corporate |  | Adjustments |  |
|  | Exploration & |  |  |  | Marketing |  | and Other |  | of intragroup |  |
(€ million) |  | Production |  | Gas & Power |  | and Chemicals |  | activities |  | profits |  | Total
2019 |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales |  | 23,572 |  | 50,015 |  | 23,334 |  | 1,681 |  |  |  |
Less: intersegment sales |  | (13,073) |  | (11,855) |  | (2,317) |  | (1,476) |  |  |  |
Sales from operations |  | 10,499 |  | 38,160 |  | 21,017 |  | 205 |  |  |  | 69,881
Operating profit |  | 7,417 |  | 699 |  | (854) |  | (710) |  | (120) |  | 6,432
Identifiable assets (a) |  | 68,915 |  | 9,176 |  | 12,336 |  | 1,860 |  | (492) |  | 91,795
Identifiable liabilities (a) |  | 20,164 |  | 7,852 |  | 4,599 |  | 3,927 |  | (141) |  | 36,401
2018 |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales |  | 25,744 |  | 55,690 |  | 25,216 |  | 1,589 |  |  |  |
Less: intersegment sales |  | (15,801) |  | (12,581) |  | (2,622) |  | (1,413) |  |  |  |
Sales from operations |  | 9,943 |  | 43,109 |  | 22,594 |  | 176 |  |  |  | 75,822
Operating profit |  | 10,214 |  | 629 |  | (380) |  | (691) |  | 211 |  | 9,983
Identifiable assets (a) |  | 63,051 |  | 9,989 |  | 11,692 |  | 1,171 |  | (420) |  | 85,483
Identifiable liabilities (a) |  | 18,110 |  | 8,314 |  | 4,319 |  | 4,072 |  | (275) |  | 34,540
| (a) |  | Include assets/liabilities directly associated with the generation of operating profit.
As restated:
|  |  |  |  |  | Refining & |  | Eni gas e |  | Corporate |  | Adjustments |  |
|  | Exploration & |  | Global Gas & |  | Marketing |  | luce, Power & |  | and Other |  | of intragroup |  |
(€ million) |  | Production |  | LNG Portfolio |  | and Chemicals |  | Renewables |  | activities |  | profits |  | Total
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales |  | 23,572 |  | 11,779 |  | 42,360 |  | 8,448 |  | 1,676 |  |  |  |
Less: intersegment sales |  | (13,073) |  | (2,549) |  | (384) |  | (476) |  | (1,472) |  |  |  |
Sales from operations |  | 10,499 |  | 9,230 |  | 41,976 |  | 7,972 |  | 204 |  |  |  | 69,881
Operating profit |  | 7,417 |  | 431 |  | (682) |  | 74 |  | (688) |  | (120) |  | 6,432
Identifiable assets (a) |  | 68,915 |  | 4,092 |  | 13,569 |  | 4,068 |  | 1,643 |  | (492) |  | 91,795
Identifiable liabilities (a) |  | 20,164 |  | 3,836 |  | 6,272 |  | 2,380 |  | 3,890 |  | (141) |  | 36,401
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales |  | 25,744 |  | 14,807 |  | 46,483 |  | 8,218 |  | 1,588 |  |  |  |
Less: intersegment sales |  | (15,801) |  | (2,876) |  | (395) |  | (534) |  | (1,412) |  |  |  |
Sales from operations |  | 9,943 |  | 11,931 |  | 46,088 |  | 7,684 |  | 176 |  |  |  | 75,822
Operating profit |  | 10,214 |  | 387 |  | (501) |  | 340 |  | (668) |  | 211 |  | 9,983
Identifiable assets (a) |  | 63,051 |  | 4,642 |  | 13,099 |  | 4,008 |  | 1,103 |  | (420) |  | 85,483
Identifiable liabilities (a) |  | 18,110 |  | 4,089 |  | 6,201 |  | 2,364 |  | 4,051 |  | (275) |  | 34,540
| (a) |  | Include assets/liabilities directly associated with the generation of operating profit.
Schedule of information by segment | Segment Information
|  |  |  |  |  | Refining & |  | Eni gas e luce |  | Corporate |  | Adjustments |  |
|  | Exploration & |  | Global Gas & |  | Marketing |  | Power & |  | and Other |  | of intragroup |  |
(€ million) |  | Production |  | LNG Portfolio |  | and Chemicals |  | Renewables |  | activities |  | profits |  | Tota l
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales |  | 13,590 |  | 7,051 |  | 25,340 |  | 7,536 |  | 1,559 |  |  |  |
Less: intersegment sales |  | (7,231) |  | (1,689) |  | (403) |  | (401) |  | (1,365) |  |  |  |
Sales from operations |  | 6,359 |  | 5,362 |  | 24,937 |  | 7,135 |  | 194 |  |  |  | 43,987
Operating profit |  | (610) |  | (332) |  | (2,463) |  | 660 |  | (563) |  | 33 |  | (3,275)
Net provisions for contingencies |  | 98 |  | 64 |  | 118 |  | (2) |  | 26 |  | 45 |  | 349
Depreciation and amortization |  | (6,273) |  | (125) |  | (575) |  | (217) |  | (146) |  | 32 |  | (7,304)
Impairments of tangible and intangible assets and right-of-use assets |  | (2,170) |  | (2) |  | (1,605) |  | (56) |  | (22) |  |  |  | (3,855)
Reversals of tangible and intangible assets |  | 282 |  |  |  | 334 |  | 55 |  | 1 |  |  |  | 672
Write-off of tangible and intangible assets |  | (322) |  |  |  |  |  | (7) |  |  |  |  |  | (329)
Share of profit (loss) of equity-accounted investments |  | (980) |  | (15) |  | (363) |  | 6 |  | (381) |  |  |  | (1,733)
Identifiable assets (a) |  | 59,439 |  | 4,020 |  | 10,716 |  | 4,387 |  | 1,444 |  | (402) |  | 79,604
Unallocated assets (b) |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,044
Equity-accounted investments |  | 2,680 |  | 259 |  | 2,605 |  | 217 |  | 988 |  |  |  | 6,749
Identifiable liabilities (a) |  | 17,501 |  | 3,785 |  | 5,460 |  | 2,426 |  | 3,316 |  | (83) |  | 32,405
Unallocated liabilities (b) |  |  |  |  |  |  |  |  |  |  |  |  |  | 39,750
Capital expenditure in tangible and intangible assets and prepaid right-of-use assets |  | 3,472 |  | 11 |  | 771 |  | 293 |  | 107 |  | (10) |  | 4,644
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales |  | 23,572 |  | 11,779 |  | 42,360 |  | 8,448 |  | 1,676 |  |  |  |
Less: intersegment sales |  | (13,073) |  | (2,549) |  | (384) |  | (476) |  | (1,472) |  |  |  |
Sales from operations |  | 10,499 |  | 9,230 |  | 41,976 |  | 7,972 |  | 204 |  |  |  | 69,881
Operating profit |  | 7,417 |  | 431 |  | (682) |  | 74 |  | (688) |  | (120) |  | 6,432
Net provisions for contingencies |  | 97 |  | 234 |  | 276 |  | (5) |  | 307 |  | (51) |  | 858
Depreciation and amortization |  | (7,060) |  | (124) |  | (620) |  | (190) |  | (144) |  | 32 |  | (8,106)
Impairments of tangible and intangible assets and right-of-use assets |  | (1,347) |  |  |  | (1,127) |  | (83) |  | (13) |  |  |  | (2,570)
Reversals of tangible and intangible assets |  | 130 |  | 5 |  | 205 |  | 41 |  | 1 |  |  |  | 382
Write-off of tangible and intangible assets |  | (292) |  |  |  | (6) |  | (1) |  | (1) |  |  |  | (300)
Share of profit (loss) of equity-accounted investments |  | 7 |  | (21) |  | (63) |  | 10 |  | (21) |  |  |  | (88)
Identifiable assets (a) |  | 68,915 |  | 4,092 |  | 13,569 |  | 4,068 |  | 1,643 |  | (492) |  | 91,795
Unallocated assets (b) |  |  |  |  |  |  |  |  |  |  |  |  |  | 31,645
Equity-accounted investments |  | 4,108 |  | 346 |  | 3,107 |  | 141 |  | 1,333 |  |  |  | 9,035
Identifiable liabilities (a) |  | 20,164 |  | 3,836 |  | 6,272 |  | 2,380 |  | 3,890 |  | (141) |  | 36,401
Unallocated liabilities (b) |  |  |  |  |  |  |  |  |  |  |  |  |  | 39,139
Capital expenditure in tangible and intangible assets and prepaid right-of-use assets |  | 6,996 |  | 15 |  | 933 |  | 357 |  | 89 |  | (14) |  | 8,376
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales from operations including intersegment sales |  | 25,744 |  | 14,807 |  | 46,483 |  | 8,218 |  | 1,588 |  |  |  |
Less: intersegment sales |  | (15,801) |  | (2,876) |  | (395) |  | (534) |  | (1,412) |  |  |  |
Sales from operations |  | 9,943 |  | 11,931 |  | 46,088 |  | 7,684 |  | 176 |  |  |  | 75,822
Operating profit |  | 10,214 |  | 387 |  | (501) |  | 340 |  | (668) |  | 211 |  | 9,983
Net provisions for contingencies |  | 235 |  | 53 |  | 274 |  |  |  | 579 |  | (21) |  | 1,120
Depreciation and amortization |  | (6,152) |  | (226) |  | (399) |  | (182) |  | (59) |  | 30 |  | (6,988)
Impairments of tangible and intangible assets |  | (1,025) |  | (6) |  | (193) |  | (50) |  | (18) |  |  |  | (1,292)
Reversals of tangible and intangible assets |  | 299 |  | 79 |  |  |  | 48 |  |  |  |  |  | 426
Write-off of tangible and intangible assets |  | (97) |  | (1) |  | (2) |  |  |  |  |  |  |  | (100)
Share of profit (loss) of equity-accounted investments |  | 158 |  | (2) |  | (67) |  | 11 |  | (168) |  |  |  | (68)
Identifiable assets (a) |  | 63,051 |  | 4,642 |  | 13,099 |  | 4,008 |  | 1,103 |  | (420) |  | 85,483
Unallocated assets (b) |  |  |  |  |  |  |  |  |  |  |  |  |  | 32,890
Equity-accounted investments |  | 4,972 |  | 355 |  | 275 |  | 139 |  | 1,303 |  |  |  | 7,044
Identifiable liabilities (a) |  | 18,110 |  | 4,089 |  | 6,201 |  | 2,364 |  | 4,051 |  | (275) |  | 34,540
Unallocated liabilities (b) |  |  |  |  |  |  |  |  |  |  |  |  |  | 32,760
Capital expenditure in tangible and intangible assets |  | 7,901 |  | 26 |  | 877 |  | 238 |  | 94 |  | (17) |  | 9,119
| (a) |  | Include assets/liabilities directly associated with the generation of operating profit.
| (b) |  | Include assets/liabilities not directly associated with the generation of operating profit.
Schedule of information by geographical area | Identifiable assets and investments by geographical area of origin
|  |  |  | Other |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  | European |  | Rest of |  |  |  |  |  |  |  | Other |  |
(€ million) |  | Italy |  | Union |  | Europe |  | Americas |  | Asia |  | Africa |  | areas |  | Total
2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets(a) |  | 17,228 |  | 4,159 |  | 3,174 |  | 4,485 |  | 16,360 |  | 33,341 |  | 857 |  | 79,604
Capital expenditure in tangible and intangible assets and prepaid right-of-use assets |  | 1,198 |  | 152 |  | 119 |  | 441 |  | 1,267 |  | 1,443 |  | 24 |  | 4,644
2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets(a) |  | 19,346 |  | 7,237 |  | 1,151 |  | 5,230 |  | 17,898 |  | 40,021 |  | 912 |  | 91,795
Capital expenditure in tangible and intangible assets and prepaid right-of-use assets |  | 1,402 |  | 306 |  | 9 |  | 1,017 |  | 1,685 |  | 3,902 |  | 55 |  | 8,376
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets(a) |  | 18,646 |  | 7,086 |  | 1,031 |  | 4,546 |  | 16,910 |  | 36,155 |  | 1,109 |  | 85,483
Capital expenditure in tangible and intangible assets |  | 1,424 |  | 267 |  | 538 |  | 534 |  | 1,782 |  | 4,533 |  | 41 |  | 9,119
(a) Include assets directly associated with the generation of operating profit.
Schedule of sales from operations by geography | Sales from operations by geographical area of destination
(€ million) |  | 2020 |  | 2019 |  | 2018
Italy |  | 14,717 |  | 23,312 |  | 25,279
Other European Union |  | 9,508 |  | 18,567 |  | 20,408
Rest of Europe |  | 8,191 |  | 6,931 |  | 7,052
Americas |  | 2,426 |  | 3,842 |  | 5,051
Asia |  | 4,182 |  | 8,102 |  | 9,585
Africa |  | 4,842 |  | 8,998 |  | 8,246
Other areas |  | 121 |  | 129 |  | 201
|  | 43,987 |  | 69,881 |  | 75,822

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