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v3.22.1

Transactions with related parties | 12 Months Ended
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Dec. 31, 2021
Transactions with related parties |
Transactions with related parties | 36 Transactions with related parties In the ordinary course of its business, Eni enters into transactions mainly regarding:
| a) | Purchase/supply of goods and services and the provision of financing to joint ventures, associates and non-consolidated subsidiaries;
| b) | Purchase/supply of goods and services to entities controlled by the Italian Government;
| c) | Purchase/supply of goods and services to 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 “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 they fall below the materiality threshold provided for by the procedure;
| 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 enrichment in the fields of economics, energy and environment, both at the national and international level.
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. Transactions and balances with related parties ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(€ million) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021 | ​ | 2021
​ | ​ | Receivables | ​ | Payables | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | and other | ​ | and other | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Other operating
Name |  | assets |  | liabilities |  | Guarantees |  | Revenues |  | Costs |  | (expense) income
Joint ventures and associates |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Agiba Petroleum Co |  | 13 |  | 57 |  | — |  | — |  | 189 |  | —
Angola LNG Ltd |  | — |  | — |  | — |  | — |  | 73 |  | —
Angola LNG Supply Services Llc | ​ | — | ​ | — | ​ | 179 | ​ | — | ​ | — | ​ | —
Coral FLNG SA |  | 17 |  | — |  | 1,260 |  | 43 |  | — |  | —
Saipem Group |  | 4 |  | 134 |  | 9 |  | 28 |  | 174 |  | —
Karachaganak Petroleum Operating BV |  | 24 |  | 213 |  | — |  | — |  | 989 |  | —
Mellitah Oil & Gas BV |  | 65 |  | 290 |  | — |  | 3 |  | 263 |  | —
Petrobel Belayim Petroleum Co | ​ | 24 | ​ | 391 | ​ | — | ​ | 2 | ​ | 651 | ​ | —
Société Centrale Electrique du Congo SA | ​ | 50 | ​ | — | ​ | — | ​ | 66 | ​ | — | ​ | —
Societa' Oleodotti Meridionali SpA |  | 6 |  | 396 |  | — |  | 18 |  | 12 |  | —
Vår Energi AS |  | 62 |  | 526 |  | 495 |  | 104 |  | 2,224 |  | (409)
Other (*) |  | 137 |  | 53 |  | 2 |  | 95 |  | 234 |  | —
​ |  | 402 |  | 2,060 |  | 1,945 |  | 359 |  | 4,809 |  | (409)
Unconsolidated entities controlled by Eni |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Eni BTC Ltd |  | — |  | — |  | 179 |  | — |  | — |  | —
Industria Siciliana Acido Fosforico - ISAF SpA (in liquidation) |  | 124 |  | 1 |  | 1 |  | 13 |  | — |  | —
Other |  | 10 |  | 5 |  | 11 |  | 8 |  | 10 |  | —
​ |  | 134 |  | 6 |  | 190 |  | 21 |  | 10 | ​ | —
​ |  | 536 |  | 2,066 |  | 2,135 |  | 380 |  | 4,819 |  | (409)
Entities controlled by the Government |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Enel Group |  | 583 |  | 461 |  | — |  | 41 |  | 417 |  | 373
Italgas Group |  | 1 |  | 49 |  | — |  | 3 |  | 560 |  | —
Snam Group |  | 160 |  | 152 |  | — |  | 159 |  | 1,013 |  | 1
Terna Group |  | 51 |  | 85 |  | — |  | 203 |  | 309 |  | 4
GSE - Gestore Servizi Energetici |  | 311 |  | 125 |  | — |  | 2,216 |  | 1,238 |  | 766
Other (*) |  | 10 |  | 33 |  | — |  | 20 |  | 60 |  | —
​ |  | 1,116 | ​ | 905 | ​ | — |  | 2,642 |  | 3,597 |  | 1,144
Other related parties |  | — | ​ | 2 | ​ | — | ​ | — | ​ | 33 | ​ | —
Groupement Sonatrach - Agip «GSA» and Organe Conjoint des Opérations «OC SH/FCP» |  | 170 |  | 79 |  | — |  | 30 |  | 222 |  | —
​ |  | 1,822 |  | 3,052 |  | 2,135 |  | 3,052 |  | 8,671 |  | 735
(*) | Each individual amount included herein was lower than €50 million.
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(€ million) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020 | ​ | 2020
​ | ​ | Receivables | ​ | Payables | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | and other | ​ | and other | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Other operating
Name |  | assets |  | liabilities |  | Guarantees |  | Revenues |  | Costs |  | (expense) income
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |
Agiba Petroleum Co |  | 6 |  | 52 |  | — |  | — |  | 201 |  | —
Angola LNG Supply Services Llc | ​ | — |  | — |  | 165 |  | — |  | — |  | —
Coral FLNG SA |  | 6 |  | — |  | 1,079 |  | 49 |  | ​ |  | —
Gas Distribution Company of Thessaloniki - Thessaly SA | ​ | — |  | 13 |  | — |  | — |  | 52 |  | —
Saipem Group |  | 87 |  | 254 |  | 509 |  | 18 |  | 350 |  | —
Karachaganak Petroleum Operating BV | ​ | 25 |  | 141 |  | — |  | — |  | 816 |  | —
Mellitah Oil & Gas BV |  | 54 |  | 250 |  | — |  | 2 |  | 156 |  | —
Petrobel Belayim Petroleum Co |  | 65 |  | 467 |  | — |  | — |  | 556 |  | —
Societa Oleodotti Meridionali SpA | ​ | 3 | ​ | 399 | ​ | — | ​ | 20 | ​ | 15 | ​ | —
Société Centrale Electrique du Congo SA | ​ | 48 | ​ | — | ​ | — | ​ | 57 | ​ | — | ​ | —
Unión Fenosa Gas SA |  | 11 |  | 4 |  | 57 |  | 9 |  | — |  | (3)
Vår Energi AS |  | 39 |  | 190 |  | 456 |  | 85 |  | 1,126 |  | (118)
Other (*) |  | 72 |  | 24 |  | 1 |  | 66 |  | 167 |  | ​
​ |  | 416 |  | 1,794 |  | 2,267 |  | 306 |  | 3,439 |  | (121)
Unconsolidated entities controlled by Eni |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Eni BTC Ltd |  | — |  | — |  | 165 |  | — |  | — |  | —
Industria Siciliana Acido Fosforico - ISAF SpA (in liquidation) |  | 112 |  | 1 |  | 1 |  | 11 |  | — |  | —
Other |  | 5 |  | 23 |  | 10 |  | 4 |  | 9 |  | —
​ |  | 117 |  | 24 |  | 176 |  | 15 |  | 9 | ​ | —
​ |  | 533 |  | 1,818 |  | 2,443 |  | 321 |  | 3,448 |  | (121)
Entities controlled by the Government |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Enel Group |  | 104 |  | 165 |  | — |  | 51 |  | 551 |  | 86
Italgas Group |  | 1 |  | 177 |  | — |  | 3 |  | 714 |  | —
Snam Group |  | 189 |  | 211 |  | — |  | 45 |  | 1,012 |  | —
Terna Group |  | 46 |  | 62 |  | — |  | 152 |  | 225 |  | 8
GSE - Gestore Servizi Energetici |  | 52 |  | 37 |  | — |  | 586 |  | 309 |  | 40
Other (*) |  | 8 |  | 49 |  | — |  | 20 |  | 63 |  | —
​ |  | 400 |  | 701 | ​ | — |  | 857 |  | 2,874 |  | 134
Other related parties |  | 1 |  | 4 |  | — |  | 2 |  | 53 |  | —
Groupement Sonatrach - Agip «GSA» and Organe Conjoint des Opérations «OC SH/FCP» |  | 87 |  | 52 |  | — |  | 19 |  | 262 |  | —
​ |  | 1,021 |  | 2,575 |  | 2,443 |  | 1,199 |  | 6,637 |  | 13
(*) Each individual amount included herein was lower than €50 million. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(€ million) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2019 | ​ | 2019
​ | ​ | Receivables | ​ | Payables | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | and other | ​ | and other | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Other operating
Name |  | assets |  | liabilities |  | Guarantees |  | Revenues |  | Costs |  | (expense) income
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |
Agiba Petroleum Co |  | 3 |  | 71 |  | — |  | — |  | 229 |  | —
Angola LNG Supply Services Llc | ​ | — | ​ | — | ​ | 181 | ​ | — | ​ | — | ​ | —
Coral FLNG SA | ​ | 15 |  | — |  | 1,168 |  | 71 |  | — |  | —
Gas Distribution Company of Thessaloniki - Thessaly SA | ​ | — | ​ | 13 | ​ | — | ​ | — | ​ | 53 | ​ | —
Saipem Group | ​ | 75 | ​ | 227 | ​ | 510 | ​ | 27 | ​ | 503 | ​ | —
Karachaganak Petroleum Operating BV |  | 33 |  | 198 |  | — |  | 1 |  | 1,134 |  | —
Mellitah Oil & Gas BV |  | 57 |  | 171 |  | — |  | 3 |  | 365 |  | —
Petrobel Belayim Petroleum Co |  | 50 |  | 1,130 |  | — |  | 7 |  | 1,590 |  | —
Unión Fenosa Gas SA |  | 8 |  | 1 |  | 57 |  | 1 |  | 6 |  | 63
Vår Energi AS | ​ | 32 | ​ | 143 | ​ | 482 | ​ | 63 | ​ | 1,481 | ​ | (64)
Other(*) |  | 106 |  | 29 |  | 1 |  | 112 |  | 87 |  | —
​ |  | 379 |  | 1,983 |  | 2,399 |  | 285 |  | 5,448 |  | (1)
Unconsolidated entities controlled by Eni |  | ​ |  |  |  |  |  |  |  |  |  |
Eni BTC Ltd |  | — |  | — |  | 180 |  | — |  | — |  | —
Industria Siciliana Acido Fosforico - ISAF SpA (in liquidation) |  | 101 |  | 1 |  | 3 |  | 14 |  | — |  | —
Other |  | 5 |  | 25 |  | 14 |  | 6 |  | 18 |  | —
​ |  | 106 |  | 26 |  | 197 |  | 20 |  | 18 | ​ | —
​ |  | 485 |  | 2,009 |  | 2,596 |  | 305 |  | 5,466 |  | (1)
Entities controlled by the Government |  | ​ |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
Enel Group |  | 185 |  | 284 |  | — |  | 105 |  | 602 |  | (8)
Italgas Group |  | 3 |  | 154 |  | — |  | 1 |  | 677 |  | —
Snam Group |  | 278 |  | 229 |  | — |  | 71 |  | 1,208 |  | —
Terna Group |  | 40 |  | 45 |  | — |  | 171 |  | 223 |  | 17
GSE - Gestore Servizi Energetici |  | 26 |  | 24 |  | — |  | 549 |  | 468 |  | 11
Other |  | 10 |  | 19 |  | — |  | 12 |  | 35 |  | —
​ |  | 542 |  | 755 |  | — |  | 909 |  | 3,213 |  | 20
Other related parties |  | 2 |  | 3 |  | — |  | 5 |  | 37 |  | —
Groupement Sonatrach - Agip «GSA» and Organe Conjoint des Opérations «OC SH/FCP» |  | 75 |  | 74 |  | — |  | 33 |  | 457 |  | —
​ |  | 1,104 |  | 2,841 |  | 2,596 |  | 1,252 |  | 9,173 |  | 19
(*) 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 crude oil by Eni Trade & Biofuels SpA; services charged to Eni’s associates are invoiced on the basis of incurred costs; ● purchase of LNG from Angola LNG Ltd; ● a guarantee issued on behalf of Angola LNG Supply Services Llc to cover the commitments relating to the payment of the regasification fee; ● supply of upstream specialist services and a guarantee 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 (for more information see note 28 - Guarantees, commitments and risks); ● engineering, construction and drilling services by Saipem Group mainly for the Exploration & Production segment; ● the sale of gas to Société Centrale Electrique du Congo SA; ● advances received from Società Oleodotti Meridionali SpA for the infrastructure upgrade of the crude oil transport system at the Taranto refinery; ● guarantees issued in compliance with contractual agreements in the interest of Vår Energi AS, the supply of upstream specialist services, the purchase of crude oil, condensates and gas and the realized part of the forward contracts for the purchase of gas; ● 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 Snam Group and Italgas Group on the basis of the tariffs set by the Italian Regulatory Authority for Energy, Networks and Environment and purchase and sale with Snam Group of natural gas for granting the system balancing on the basis of prices referred to the quotations of the main energy commodities; ● acquisition of domestic electricity transmission service and sale and purchase of electricity for granting the system balancing based on 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 Terna Group; ● sale and purchase of electricity, gas, environmental certificates, fair value of derivative financial instruments, sale of oil products and storage capacity 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. 249/12; the contribution to cover the charges deriving from the performance of OCSIT functions and activities and the contribution paid to GSE for the use of biomethane and other advanced biofuels in the transport sector. Transactions with other related parties concerned: ● provisions to pension funds managed by Eni of €25 million; ● contributions and service provisions to Eni Enrico Mattei Foundation for €5 million and to Eni Foundation for €3 million. Financing transactions and balances with related parties ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(€ million) | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021 | ​ | 2021
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Name |  | Receivables |  | Payables |  | Guarantees |  | Gains | ​ | Charges
Joint ventures and associates | ​ |  | ​ |  | ​ |  | ​ |  | ​ | ​
Cardón IV SA |  | 199 |  | 2 |  | — |  | 37 | ​ | —
Coral FLNG SA |  | 383 |  | — |  | — |  | 4 | ​ | 1
Coral South FLNG DMCC |  | — |  | — |  | 1,413 |  | 2 | ​ | —
Mozambique Rovuma Venture SpA | ​ | 1,008 | ​ | 72 | ​ | — | ​ | — | ​ | —
Other (*) |  | 70 |  | 43 |  | — |  | 35 | ​ | 43
​ |  | 1,660 |  | 117 |  | 1,413 |  | 78 | ​ | 44
Unconsolidated entities controlled by Eni |  | ​ |  | ​ |  | ​ |  | ​ | ​ | ​
Other |  | 38 |  | 34 |  | — |  | 1 | ​ | 1
​ |  | 38 |  | 34 | ​ | — | ​ | 1 | ​ | 1
Entities controlled by the Government |  | ​ |  | ​ |  | ​ |  | ​ | ​ | ​
Enel Group |  | — |  | 109 |  | — |  | — | ​ | —
Other |  | 2 |  | 17 |  | — |  | — | ​ | 1
​ | ​ | 2 |  | 126 | ​ | — |  | — | ​ | 1
​ |  | 1,700 |  | 277 |  | 1,413 |  | 79 | ​ | 46
(*)Each individual amount included herein was lower than €50 million. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(€ million) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020 | ​ | 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Name |  | Receivables |  | Payables |  | Guarantees |  | Gains | ​ | Charges
Joint ventures and associates |  |  |  |  |  |  |  |  | ​ |
Angola LNG Ltd | ​ | — |  | — |  | 228 |  | — | ​ | —
Cardón IV SA |  | 383 | ​ | — |  | — |  | 57 | ​ | —
Coral FLNG SA |  | 288 | ​ | — |  | — |  | 22 | ​ | 1
Coral South FLNG DMCC | ​ | — |  | — |  | 1,304 |  | — | ​ | —
Saipem Group | ​ | 2 | ​ | 167 | ​ | — | ​ | — | ​ | 6
Société Centrale Electrique du Congo SA |  | 83 | ​ | — |  | — |  | 7 | ​ | —
Other |  | 15 |  | 12 |  | 1 |  | 27 | ​ | 18
​ |  | 771 |  | 179 |  | 1,533 |  | 113 | ​ | 25
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Unconsolidated entities controlled by Eni |  | ​ |  | ​ |  |  |  |  | ​ |
Other |  | 36 |  | 28 |  | — |  | 1 | ​ | —
​ |  | 36 |  | 28 | ​ | — | ​ | 1 | ​ | —
Entities controlled by the Government |  |  |  |  |  |  |  |  | ​ |
Other | ​ | — |  | 11 |  | — |  | — | ​ | 1
​ | ​ | — |  | 11 | ​ | — |  | — | ​ | 1
​ |  | 807 |  | 218 |  | 1,533 |  | 114 | ​ | 26
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(€ million) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2019 | ​ | 2019
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Name |  | Receivables |  | Payables |  | Guarantees |  | Gains | ​ | Charges
Joint ventures and associates |  |  |  |  |  |  |  |  | ​ |
Angola LNG Ltd |  | — |  | — |  | 249 |  | — | ​ | —
Cardón IV SA |  | 563 |  | 5 |  | — |  | 77 | ​ | —
Coral FLNG SA |  | 253 |  | — |  | — |  | — | ​ | 2
Coral South FLNG DMCC | ​ | — | ​ | — | ​ | 1,425 | ​ | — | ​ | —
Société Centrale Electrique du Congo SA |  | 85 |  | — |  | — |  | — | ​ | 20
Other |  | 18 |  | 14 |  | 2 |  | 18 | ​ | 14
​ |  | 919 |  | 19 |  | 1,676 |  | 95 | ​ | 36
Unconsolidated entities controlled by Eni |  | ​ |  |  |  |  |  |  | ​ |
Other |  | 48 |  | 28 |  | — |  | 1 | ​ | —
​ |  | 48 |  | 28 | ​ | — |  | 1 | ​ | —
Entities controlled by the Government |  | ​ |  |  |  |  |  |  | ​ |
Other |  | 4 |  | 12 |  | — |  | — | ​ | —
​ | ​ | 4 | ​ | 12 | ​ | — |  | — | ​ | —
​ |  | 971 |  | 59 |  | 1,676 |  | 96 | ​ | 36
​ The most significant transactions with joint ventures, associates and unconsolidated subsidiaries concerned: ● the financing loan granted to Cardón IV SA for the exploration and development activities of a gas field in Venezuela; ● the financing loan granted to Coral FLNG SA for the construction of a floating gas liquefaction plant in Area 4 offshore Mozambique; ● a bank debt guarantee issued on behalf of Coral South FLNG DMCC as part of the project financing of the Coral FLNG development project (for more information see note 28 – Guarantees, commitments and risks); ● the loan granted to Mozambique Rovuma Venture SpA for the development of gas reserves offshore Mozambique. The most significant transactions with entities controlled by the Italian Government concerned: ● financial debts towards Enel group for margins on derivative contracts. 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 accounts consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2021 | ​ | December 31, 2020
​ | ​ | ​ | ​ | Related | ​ | ​ | ​ | ​ | ​ | Related | ​ | ​
(€ million) |  | Total |  | parties |  | Impact % |  | Total |  | parties |  | Impact %
Other current financial assets |  | 4,308 |  | 55 |  | 1.28 |  | 254 |  | 41 |  | 16.14
Trade and other receivables |  | 18,850 |  | 1,301 |  | 6.90 |  | 10,926 |  | 802 |  | 7.34
Other current assets |  | 13,634 |  | 492 |  | 3.61 |  | 2,686 |  | 145 |  | 5.40
Other non-current financial assets |  | 1,885 |  | 1,645 |  | 87.27 |  | 1,008 |  | 766 |  | 75.99
Other non-current assets |  | 1,029 |  | 29 |  | 2.82 |  | 1,253 |  | 74 |  | 5.91
Short-term debt |  | 2,299 |  | 233 |  | 10.13 |  | 2,882 |  | 52 |  | 1.80
Current portion of long-term debt | ​ | 1,781 | ​ | 21 | ​ | 1.18 | ​ | 1,909 | ​ | — | ​ | —
Current portion of non-current lease liabilities | ​ | 948 | ​ | 17 | ​ | 1.79 | ​ | 849 | ​ | 54 | ​ | 6.36
Trade and other payables |  | 21,720 |  | 2,298 |  | 10.58 |  | 12,936 |  | 2,100 |  | 16.23
Other current liabilities |  | 15,756 |  | 339 |  | 2.15 |  | 4,872 |  | 452 |  | 9.28
Long-term debt | ​ | 23,714 | ​ | 5 | ​ | 0.02 | ​ | 21,895 | ​ | — | ​ | —
Non-current lease liabilities | ​ | 4,389 | ​ | 1 | ​ | 0.02 | ​ | 4,169 | ​ | 112 | ​ | 2.69
Other non-current liabilities |  | 2,246 |  | 415 |  | 18.48 |  | 1,877 |  | 23 |  | 1.23
​ The impact of transactions with related parties on the profit and loss accounts consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020 | ​ | 2019
​ | ​ | ​ | ​ | Related | ​ | ​ |  | ​ | ​ | Related | ​ | ​ |  | ​ | ​ | Related | ​ | ​
(€ million) |  | Total |  | parties |  | Impact % |  | Total |  | parties |  | Impact % |  | Total |  | parties |  | Impact %
Sales from operations |  | 76,575 |  | 3,000 |  | 3.92 |  | 43,987 |  | 1,164 |  | 2.65 |  | 69,881 |  | 1,248 |  | 1.79
Other income and revenues |  | 1,196 |  | 52 |  | 4.35 |  | 960 |  | 35 |  | 3.65 |  | 1,160 |  | 4 |  | 0.34
Purchases, services and other |  | (55,549) |  | (8,644) |  | 15.56 |  | (33,551) |  | (6,595) |  | 19.66 |  | (50,874) |  | (9,173) |  | 18.03
Net (impairment losses) reversals of trade and other receivables |  | (279) |  | (6) |  | 2.15 |  | (226) |  | (6) |  | 2.65 |  | (432) |  | 28 |  | —
Payroll and related costs |  | (2,888) |  | (21) |  | 0.73 |  | (2,863) |  | (36) |  | 1.26 |  | (2,996) |  | (28) |  | 0.93
Other operating income (expense) |  | 903 |  | 735 |  | 81.40 |  | (766) |  | 13 |  | — |  | 287 |  | 19 |  | 6.62
Finance income |  | 3,723 |  | 79 |  | 2.12 |  | 3,531 |  | 114 |  | 3.23 |  | 3,087 |  | 96 |  | 3.11
Finance expense |  | (4,216) |  | (46) |  | 1.09 |  | (4,958) |  | (26) |  | 0.52 |  | (4,079) |  | (36) |  | 0.88
​ Main cash flows with related parties are provided below: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(€ million) |  | 2021 |  | 2020 |  | 2019
Revenues and other income |  | 3,052 |  | 1,199 |  | 1,252
Costs and other expenses |  | (7,814) |  | (5,789) |  | (6,869)
Other operating (expense) income |  | 735 |  | 13 |  | 19
Net change in trade and other receivables and payables |  | (342) |  | (136) |  | (839)
Net interests |  | 38 |  | 73 |  | 81
Net cash provided from operating activities |  | (4,331) |  | (4,640) |  | (6,356)
Capital expenditure in tangible and intangible assets |  | (851) |  | (842) |  | (2,332)
Net change in accounts payable and receivable in relation to investments |  | (20) |  | (370) |  | (339)
Change in financial receivables |  | (105) |  | (160) |  | (241)
Net cash used in investing activities |  | (976) |  | (1,372) |  | (2,912)
Change in financial and lease liabilities |  | (13) |  | 164 |  | (817)
Net cash used in financing activities |  | (13) |  | 164 |  | (817)
Total financial flows to related parties |  | (5,320) |  | (5,848) |  | (10,085)
​ The impact of cash flows with related parties consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020 | ​ | 2019
​ | ​ | ​ | ​ | Related | ​ | ​ |  | ​ | ​ | Related | ​ | ​ |  | ​ | ​ | Related | ​ | ​
(€ million) |  | Total |  | parties |  | Impact % |  | Total |  | parties |  | Impact % |  | Total |  | parties |  | Impact %
Net cash provided from operating activities |  | 12,861 |  | (4,331) |  | — |  | 4,822 |  | (4,640) |  | — |  | 12,392 |  | (6,356) |  | —
Net cash used in investing activities |  | (12,022) |  | (976) |  | 8.12 |  | (4,587) |  | (1,372) |  | 29.91 |  | (11,413) |  | (2,912) |  | 25.51
Net cash used in financing activities |  | (2,039) |  | (13) |  | 0.64 |  | 3,253 |  | 164 |  | 5.04 |  | (5,841) |  | (817) |  | 13.99
​

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- Definition The disclosure of transactions between the entity and its related parties. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2021-01-01 -Paragraph 18 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=24&code=ifrs-tx-2021-en-r&anchor=para_18&doctype=Standard -URIDate 2021-03-24 + Details
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