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v3.22.1

Segment information and information by geographical area (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Segment information and information by geographical area |
Schedule of information by segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | Refining & | ​ | ​ | ​ | Corporate | ​ | Adjustments | ​ | ​
​ | ​ | Exploration & | ​ | Global Gas & | ​ | Marketing | ​ | Plenitude & | ​ | and Other | ​ | of intragroup | ​ | ​
(€ million) |  | Production |  | LNG Portfolio |  | and Chemicals |  | Power |  | activities | ​ | profits |  | Total
2021 |  |  |  |  |  |  |  | ​ |  | ​ | ​ |  |  |
Sales from operations including intersegment sales |  | 21,742 |  | 20,843 |  | 40,374 |  | 11,187 |  | 1,698 | ​ | — |  | —
Less: intersegment sales |  | (12,896) |  | (3,870) |  | (323) |  | (670) |  | (1,510) | ​ | — |  | —
Sales from operations |  | 8,846 |  | 16,973 |  | 40,051 |  | 10,517 |  | 188 | ​ | — |  | 76,575
Operating profit |  | 10,066 |  | 899 |  | 45 |  | 2,355 |  | (816) | ​ | (208) |  | 12,341
Net provisions for contingencies |  | (221) |  | (139) |  | (137) |  | (1) |  | (186) | ​ | (23) |  | (707)
Depreciation and amortization |  | (5,976) |  | (174) |  | (512) |  | (286) |  | (148) | ​ | 33 |  | (7,063)
Impairments of tangible and intangible assets and right-of-use assets |  | (194) |  | (28) |  | (1,342) |  | (132) |  | (27) | ​ | — |  | (1,723)
Reversals of tangible and intangible assets |  | 1,438 |  | 2 |  | — | ​ | 112 |  | 4 | ​ | — |  | 1,556
Write-off of tangible and intangible assets |  | (384) |  | — |  | (2) |  | (1) |  | — | ​ | — |  | (387)
Share of profit (loss) of equity-accounted investments |  | 8 |  | — |  | (333) |  | — |  | (766) | ​ | — |  | (1,091)
Identifiable assets (a) |  | 61,753 |  | 10,022 |  | 13,326 |  | 8,343 |  | 1,439 | ​ | (591) |  | 94,292
Unallocated assets (b) |  | — |  | — |  | — |  | — |  | — | ​ | — |  | 43,473
Equity-accounted investments |  | 2,639 |  | 17 |  | 2,366 |  | 667 |  | 198 | ​ | — |  | 5,887
Identifiable liabilities (a) |  | 17,046 |  | 10,072 |  | 6,796 |  | 3,786 |  | 3,338 | ​ | (49) |  | 40,989
Unallocated liabilities (b) |  | — |  | — |  | — |  | — |  | — | ​ | — |  | 52,257
Capital expenditure in tangible and intangible assets |  | 3,861 |  | 19 |  | 728 |  | 443 |  | 187 | ​ | (4) |  | 5,234
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 |  | 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 |  | 6,980 |  | 15 |  | 933 |  | 357 |  | 89 | ​ | (14) |  | 8,360
(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
2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Identifiable assets(a) |  | 23,718 |  | 6,902 |  | 6,114 |  | 5,718 |  | 17,483 |  | 33,499 |  | 858 |  | 94,292
Capital expenditure in tangible and intangible assets |  | 1,333 |  | 199 |  | 202 |  | 659 |  | 1,203 |  | 1,604 |  | 34 |  | 5,234
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 |  | 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 |  | 1,402 |  | 306 |  | 9 |  | 1,017 |  | 1,685 |  | 3,886 |  | 55 |  | 8,360
(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) |  | 2021 |  | 2020 |  | 2019
Italy |  | 29,968 |  | 14,717 |  | 23,312
Other European Union |  | 14,671 |  | 9,508 |  | 18,567
Rest of Europe |  | 12,470 |  | 8,191 |  | 6,931
Americas |  | 4,420 |  | 2,426 |  | 3,842
Asia |  | 7,891 |  | 4,182 |  | 8,102
Africa |  | 7,040 |  | 4,842 |  | 8,998
Other areas |  | 115 |  | 121 |  | 129
​ |  | 76,575 |  | 43,987 |  | 69,881

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