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Business combinations and other significant transactions (Tables) | 12 Months Ended
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Dec. 31, 2021
Business combinations and other significant transactions |
Schedule of detailed information about business combinations | Balance sheet values at the acquisition date of the business combinations realized in 2021 are shown in the following table:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | ​ |  | ​ |  | Portfolio of |  | ​ |  | Portfolio of |  | ​ |  | ​ |  | ​ |  | ​
​ | ​ | ​ | ​ | Aldro | ​ | FRI-EL | ​ | thirteen | ​ | ​ | ​ | nine | ​ | ​ | ​ | ​ | ​ | Other | ​ | ​
​ | ​ | ​ | ​ | Energía Y | ​ | Biogas | ​ | onshore | ​ | Dhamma | ​ | renewable | ​ | ​ | ​ | ​ | ​ | acquisitions | ​ | ​
​ | ​ | Unión | ​ | Soluciones | ​ | Holding SpA | ​ | wind | ​ | Energy | ​ | energy | ​ | Finproject | ​ | ​ | ​ | and | ​ | ​
​ | ​ | Fenosa Gas | ​ | SLU | ​ | (now EniBioCh4in) | ​ | facilities | ​ | Group | ​ | projects | ​ | SpA | ​ | Be Power | ​ | Businesses | ​ | Total
​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash and cash equivalents |  | 42 |  | 7 |  | 13 |  | 41 |  | 10 |  | 5 |  | 21 |  | 24 |  | ​ |  | 163
Current financial assets |  | ​ |  | ​ |  | ​ |  | 150 |  | 29 |  | 6 |  |  |  | 23 |  |  |  | 208
Other current assets |  | 370 |  | 78 |  | 23 |  | 32 |  | 2 |  | 7 |  | 92 |  | 22 |  | 6 |  | 632
Current assets |  | 412 |  | 85 |  | 36 |  | 223 |  | 41 |  | 18 |  | 113 |  | 69 |  | 6 |  | 1,003
Property, plant and equipment |  | 335 |  | ​ |  | 38 |  | 423 |  | 119 |  | 57 |  | 35 |  | 29 |  | 30 |  | 1,066
Goodwill |  | 2 |  | 168 |  | 80 |  | 302 |  | 120 |  | 81 |  | 93 |  | 728 |  | ​ |  | 1,574
Other non-current assets |  | 41 |  | 69 |  | 15 |  | 43 |  | 15 |  | 25 |  | 205 |  | 10 |  | 13 |  | 436
Non-current assets |  | 378 |  | 237 |  | 133 |  | 768 |  | 254 |  | 163 |  | 333 |  | 767 |  | 43 |  | 3,076
TOTAL ASSETS |  | 790 |  | 322 |  | 169 |  | 991 |  | 295 |  | 181 |  | 446 |  | 836 |  | 49 |  | 4,079
Current financial liabilities |  | 35 |  | 36 |  | 11 |  | 79 |  | ​ |  | 4 |  | 102 |  |  |  |  |  | 267
Other current liabilities |  | 224 |  | 37 |  | 7 |  | 22 |  | 4 |  | 2 |  | 54 |  | 30 |  | ​ |  | 380
Current liabilities |  | 259 |  | 73 |  | 18 |  | 101 |  | 4 |  | 6 |  | 156 |  | 30 |  | ​ |  | 647
Non-current financial liabilities |  | 135 |  | 7 |  | 16 |  | 327 |  | 140 |  | 39 |  | 4 |  | 38 |  | 12 |  | 718
Provisions |  | ​ |  | ​ |  | 1 |  | 4 |  | ​ |  |  |  | 1 |  | 2 |  |  |  | 8
Deferred tax liabilities |  | 15 |  | 7 |  | ​ |  | 62 |  | 8 |  | 8 |  | 35 |  |  |  |  |  | 135
Other non-current liabilities |  | 181 |  | 14 |  | 1 |  | 12 |  | ​ |  | 10 |  | 2 |  | 2 |  | 24 |  | 246
Non-current liabilities |  | 331 |  | 28 |  | 18 |  | 405 |  | 148 |  | 57 |  | 42 |  | 42 |  | 36 |  | 1,107
TOTAL LIABILITIES |  | 590 |  | 101 |  | 36 |  | 506 |  | 152 |  | 63 |  | 198 |  | 72 |  | 36 |  | 1,754
Equity attributable to Eni |  | 200 |  | 221 |  | 132 |  | 485 |  | 140 |  | 118 |  | 248 |  | 764 |  | 13 |  | 2,321
Non-controlling interest |  | ​ |  | ​ |  | 1 |  |  |  | 3 |  |  |  |  |  |  |  |  |  | 4
TOTAL EQUITY |  | 200 |  | 221 |  | 133 |  | 485 |  | 143 |  | 118 |  | 248 |  | 764 |  | 13 |  | 2,325
TOTAL LIABILITIES AND EQUITY |  | 790 |  | 322 |  | 169 |  | 991 |  | 295 |  | 181 |  | 446 |  | 836 |  | 49 |  | 4,079

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- Definition The disclosure of detailed information about business combinations. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2021-01-01 -Section Disclosures application of paragraphs 59 and 61 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2021-en-r&doctype=Appendix&subtype=B&dita_xref=IFRS03_gB64-B67_TI -URIDate 2021-03-24 + Details
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