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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - EUR (€) € in Millions | Share capital Opening balance after adjustment | Share capital | Retained earnings Changes in accounting policies IAS 28 | Retained earnings Opening balance after adjustment | Retained earnings | Cumulative currency translation differences Opening balance after adjustment | Cumulative currency translation differences | Other reserves and equity instruments Opening balance after adjustment | Other reserves and equity instruments | Treasury shares Opening balance after adjustment | Treasury shares | Net profit (loss) for the year Opening balance after adjustment | Net profit (loss) for the year | Total Changes in accounting policies IAS 28 | Total Opening balance after adjustment | Total | Non-controlling interests Opening balance after adjustment | Non-controlling interests | Changes in accounting policies IAS 28 | Opening balance after adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | € 4,005 | € 4,005 | € (4) | € 35,185 | € 35,189 | € 6,605 | € 6,605 | € 1,672 | € 1,672 | € (581) | € (581) | € 4,126 | € 4,126 | € (4) | € 51,012 | € 51,016 | € 57 | € 57 | € (4) | € 51,069 | € 51,073
Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) for the year |  |  |  |  |  |  |  |  |  |  |  |  | 148 |  |  | 148 |  | 7 |  |  | 155
Items that are not reclassified to profit or loss in later periods |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remeasurements of defined benefit plans net of tax effect |  |  |  |  |  |  |  |  | (37) |  |  |  |  |  |  | (37) |  |  |  |  | (37)
Share of "Other comprehensive income (loss)" on equity-accounted investments related to benefit plans remeasurements |  |  |  |  |  |  |  |  | (7) |  |  |  |  |  |  | (7) |  |  |  |  | (7)
Change of minor investments measured at fair value with effects to OCI |  |  |  |  |  |  |  |  | (3) |  |  |  |  |  |  | (3) |  |  |  |  | (3)
Other comprehensive income that will not be reclassified to profit or loss, net of tax |  |  |  |  |  |  |  |  | (47) |  |  |  |  |  |  | (47) |  |  |  |  | (47)
Items that may be reclassified to profit or loss in later periods |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation differences |  |  |  |  |  |  | 604 |  |  |  |  |  |  |  |  | 604 |  |  |  |  | 604
Change in the fair value of cash flow hedge derivatives net of tax effect |  |  |  |  |  |  |  |  | (482) |  |  |  |  |  |  | (482) |  |  |  |  | (482)
Share of "Other comprehensive income (loss)" on equity-accounted investments |  |  |  |  |  |  |  |  | (6) |  |  |  |  |  |  | (6) |  |  |  |  | (6)
Other comprehensive income that will be reclassified to profit or loss, net of tax |  |  |  |  |  |  | 604 |  | (488) |  |  |  |  |  |  | 116 |  |  |  |  | 116
Total comprehensive income (loss) of the year |  |  |  |  |  |  | 604 |  | (535) |  |  |  | 148 |  |  | 217 |  | 7 |  |  | 224
Dividend distribution of Eni SpA |  |  |  |  | 1,513 |  |  |  |  |  |  |  | (2,989) |  |  | (1,476) |  |  |  |  | (1,476)
Interim dividend distribution of Eni SpA |  |  |  |  | (1,542) |  |  |  |  |  |  |  |  |  |  | (1,542) |  |  |  |  | (1,542)
Dividend distribution of other companies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4) |  |  | (4)
Reimbursements to minority shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) |  |  | (1)
Allocation of net income (loss) |  |  |  |  | 1,137 |  |  |  |  |  |  |  | (1,137) |  |  |  |  |  |  |  |
Acquisition of treasury shares |  |  |  |  | (400) |  |  |  | 400 |  | (400) |  |  |  |  | (400) |  |  |  |  | (400)
Long-term share-based incentive plan |  |  |  |  | 9 |  |  |  |  |  |  |  |  |  |  | 9 |  |  |  |  | 9
Transactions with holders of equity instruments |  |  |  |  | 717 |  |  |  | 400 |  | (400) |  | (4,126) |  |  | (3,409) |  | (5) |  |  | (3,414)
Other changes in equity |  |  |  |  | (8) |  |  |  | 27 |  |  |  |  |  |  | 19 |  | 2 |  |  | 21
Balance at Dec. 31, 2019 |  | 4,005 |  |  | 35,894 |  | 7,209 |  | 1,564 |  | (981) |  | 148 |  |  | 47,839 |  | 61 |  |  | 47,900
Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) for the year |  |  |  |  |  |  |  |  |  |  |  |  | (8,635) |  |  | (8,635) |  | 7 |  |  | (8,628)
Items that are not reclassified to profit or loss in later periods |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remeasurements of defined benefit plans net of tax effect |  |  |  |  |  |  |  |  | 9 |  |  |  |  |  |  | 9 |  |  |  |  | 9
Change of minor investments measured at fair value with effects to OCI |  |  |  |  |  |  |  |  | 24 |  |  |  |  |  |  | 24 |  |  |  |  | 24
Other comprehensive income that will not be reclassified to profit or loss, net of tax |  |  |  |  |  |  |  |  | 33 |  |  |  |  |  |  | 33 |  |  |  |  | 33
Items that may be reclassified to profit or loss in later periods |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation differences |  |  |  |  |  |  | (3,313) |  | (1) |  |  |  |  |  |  | (3,314) |  |  |  |  | (3,314)
Change in the fair value of cash flow hedge derivatives net of tax effect |  |  |  |  |  |  |  |  | 469 |  |  |  |  |  |  | 469 |  |  |  |  | 469
Share of "Other comprehensive income (loss)" on equity-accounted investments |  |  |  |  |  |  |  |  | 32 |  |  |  |  |  |  | 32 |  |  |  |  | 32
Other comprehensive income that will be reclassified to profit or loss, net of tax |  |  |  |  |  |  | (3,313) |  | 500 |  |  |  |  |  |  | (2,813) |  |  |  |  | (2,813)
Total comprehensive income (loss) of the year |  |  |  |  |  |  | (3,313) |  | 533 |  |  |  | (8,635) |  |  | (11,415) |  | 7 |  |  | (11,408)
Dividend distribution of Eni SpA |  |  |  |  | 1,542 |  |  |  |  |  |  |  | (3,078) |  |  | (1,536) |  |  |  |  | (1,536)
Interim dividend distribution of Eni SpA |  |  |  |  | (429) |  |  |  |  |  |  |  |  |  |  | (429) |  |  |  |  | (429)
Dividend distribution of other companies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3) |  |  | (3)
Allocation of net income (loss) |  |  |  |  | (2,930) |  |  |  |  |  |  |  | 2,930 |  |  |  |  |  |  |  |
Cancellation of treasury shares |  |  |  |  |  |  |  |  | (400) |  | 400 |  |  |  |  |  |  |  |  |  |
Long-term share-based incentive plan |  |  |  |  | 7 |  |  |  |  |  |  |  |  |  |  | 7 |  |  |  |  | 7
Increase in non-controlling interest relating to acquisition of consolidated entities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15 |  |  | 15
Issue of perpetual subordinated bonds |  |  |  |  |  |  |  |  | 3,000 |  |  |  |  |  |  | 3,000 |  |  |  |  | 3,000
Transactions with holders of equity instruments |  |  |  |  | (1,810) |  |  |  | 2,600 |  | 400 |  | (148) |  |  | 1,042 |  | 12 |  |  | 1,054
Costs for the issue of perpetual subordinated bonds |  |  |  |  | (25) |  |  |  |  |  |  |  |  |  |  | (25) |  |  |  |  | (25)
Other changes |  |  |  |  | (16) |  | (1) |  | (9) |  |  |  |  |  |  | (26) |  | (2) |  |  | (28)
Other changes in equity |  |  |  |  | (41) |  | (1) |  | (9) |  |  |  |  |  |  | (51) |  | (2) |  |  | (53)
Balance at Dec. 31, 2020 |  | 4,005 |  |  | 34,043 |  | 3,895 |  | 4,688 |  | (581) |  | (8,635) |  |  | 37,415 |  | 78 |  |  | 37,493
Statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Profit (loss) for the year |  |  |  |  |  |  |  |  |  |  |  |  | 5,821 |  |  | 5,821 |  | 19 |  |  | 5,840
Items that are not reclassified to profit or loss in later periods |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Remeasurements of defined benefit plans net of tax effect |  |  |  |  |  |  |  |  | 42 |  |  |  |  |  |  | 42 |  |  |  |  | 42
Share of "Other comprehensive income (loss)" on equity-accounted investments related to benefit plans remeasurements |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  | 2 |  |  |  |  | 2
Change of minor investments measured at fair value with effects to OCI |  |  |  |  |  |  |  |  | 105 |  |  |  |  |  |  | 105 |  |  |  |  | 105
Other comprehensive income that will not be reclassified to profit or loss, net of tax |  |  |  |  |  |  |  |  | 149 |  |  |  |  |  |  | 149 |  |  |  |  | 149
Items that may be reclassified to profit or loss in later periods |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Currency translation differences |  |  |  |  |  |  | 2,828 |  |  |  |  |  |  |  |  | 2,828 |  |  |  |  | 2,828
Change in the fair value of cash flow hedge derivatives net of tax effect |  |  |  |  |  |  |  |  | (892) |  |  |  |  |  |  | (892) |  |  |  |  | (892)
Share of "Other comprehensive income (loss)" on equity-accounted investments |  |  |  |  |  |  |  |  | (34) |  |  |  |  |  |  | (34) |  |  |  |  | (34)
Other comprehensive income that will be reclassified to profit or loss, net of tax |  |  |  |  |  |  | 2,828 |  | (926) |  |  |  |  |  |  | 1,902 |  |  |  |  | 1,902
Total comprehensive income (loss) of the year |  |  |  |  |  |  | 2,828 |  | (777) |  |  |  | 5,821 |  |  | 7,872 |  | 19 |  |  | 7,891
Dividend distribution of Eni SpA |  |  |  |  | 429 |  |  |  |  |  |  |  | (1,286) |  |  | (857) |  |  |  |  | (857)
Interim dividend distribution of Eni SpA |  |  |  |  | (1,533) |  |  |  |  |  |  |  |  |  |  | (1,533) |  |  |  |  | (1,533)
Dividend distribution of other companies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5) |  |  | (5)
Allocation of net income (loss) |  |  |  |  | (9,921) |  |  |  |  |  |  |  | 9,921 |  |  |  |  |  |  |  |
Acquisition of treasury shares |  |  |  |  | (400) |  |  |  | 400 |  | (400) |  |  |  |  | (400) |  |  |  |  | (400)
Long-term share-based incentive plan |  |  |  |  | 16 |  |  |  | (23) |  | 23 |  |  |  |  | 16 |  |  |  |  | 16
Increase in non-controlling interest relating to acquisition of consolidated entities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11) |  |  | (11)
Issue of perpetual subordinated bonds |  |  |  |  |  |  |  |  | 2,000 |  |  |  |  |  |  | 2,000 |  |  |  |  | 2,000
Coupon payment on perpetual subordinated bonds |  |  |  |  | (61) |  |  |  |  |  |  |  |  |  |  | (61) |  |  |  |  | (61)
Transactions with holders of equity instruments |  |  |  |  | (11,470) |  |  |  | 2,377 |  | (377) |  | 8,635 |  |  | (835) |  | (16) |  |  | (851)
Costs for the issue of perpetual subordinated bonds |  |  |  |  | (15) |  |  |  |  |  |  |  |  |  |  | (15) |  |  |  |  | (15)
Other changes |  |  |  |  | 192 |  | (193) |  | 1 |  |  |  |  |  |  |  |  | 1 |  |  | 1
Other changes in equity |  |  |  |  | 177 |  | (193) |  | 1 |  |  |  |  |  |  | (15) |  | 1 |  |  | (14)
Balance at Dec. 31, 2021 |  | € 4,005 |  |  | € 22,750 |  | € 6,530 |  | € 6,289 |  | € (958) |  | € 5,821 |  |  | € 44,437 |  | € 82 |  |  | € 44,519

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- Definition The increase (decrease) in equity resulting from the acquisition of subsidiaries. [Refer: Subsidiaries [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in equity resulting from the appropriation of retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -Clause iii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d_iii&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in equity resulting from transactions with owners. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The increase (decrease) in equity resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Equity] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to cash flow hedges. [Refer: Cash flow hedges [member]; Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_91_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_7&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 91 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_91_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 7 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_7&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2021-01-01 -Paragraph 18 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2021-en-r&anchor=para_18_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 24 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_24_b&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2021-01-01 -Paragraph 32 -Subparagraph a -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2021-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_b&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2021-01-01 -Paragraph 39L -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2021-en-b&anchor=para_39L_e&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard -URIDate 2021-03-24 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2023-01-01 -Name IFRS -Number 17 -IssueDate 2021-01-01 -Paragraph 113 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2021-en-r&anchor=para_113_b&doctype=Standard -URIDate 2021-03-24 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2021-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2021-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2021-03-24 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 106 -Subparagraph d -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_106_d_i&doctype=Standard -URIDate 2021-03-24 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 81A -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_81A_a&doctype=Standard -URIDate 2021-03-24 + Details
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