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v3.23.1

Other information - Provisional and definitive price allocation of the net assets acquired (Details) - EUR (€) € in Millions | Dec. 31, 2022 | Dec. 31, 2020
--- | --- | ---
Other information |  |
Current assets | € 147 | € 15
Property, plant and equipement | 1,472 |
Goodwill | 482 |
Current and non current assets | 509 |
Current and non current liabilities | (366) | (17)
Net effects of investments | 1,703 | 127
Non-controlling interests | (15) | (15)
Total purchase price | 1,667 | € 112
FRI-EL Biogas Holding SpA | Provisional allocation |  |
Other information |  |
Current assets | 23 |
Property, plant and equipement | 38 |
Goodwill | 80 |
Current and non current assets | 15 |
Cash and cash equivalent (Net borrowings) | (14) |
Current and non current liabilities | (9) |
Net effects of investments | 133 |
Non-controlling interests | (1) |
Total purchase price | 132 |
FRI-EL Biogas Holding SpA | Definitive allocation |  |
Other information |  |
Current assets | 23 |
Property, plant and equipement | 144 |
Goodwill | 9 |
Current and non current assets | 15 |
Cash and cash equivalent (Net borrowings) | (14) |
Current and non current liabilities | (44) |
Net effects of investments | 133 |
Non-controlling interests | (1) |
Total purchase price | 132 |
Portfolio Of Thirteen Onshore Wind Facilities | Provisional allocation |  |
Other information |  |
Current assets | 32 |
Property, plant and equipement | 423 |
Goodwill | 302 |
Current and non current assets | 43 |
Cash and cash equivalent (Net borrowings) | (215) |
Current and non current liabilities | (100) |
Net effects of investments | 485 |
Total purchase price | 485 |
Portfolio Of Thirteen Onshore Wind Facilities | Definitive allocation |  |
Other information |  |
Current assets | 31 |
Property, plant and equipement | 209 |
Goodwill | 307 |
Current and non current assets | 252 |
Cash and cash equivalent (Net borrowings) | (214) |
Current and non current liabilities | (100) |
Net effects of investments | 485 |
Total purchase price | 485 |
Dhamma Energy Group | Provisional allocation |  |
Other information |  |
Current assets | 2 |
Property, plant and equipement | 119 |
Goodwill | 120 |
Current and non current assets | 15 |
Cash and cash equivalent (Net borrowings) | (101) |
Current and non current liabilities | (12) |
Net effects of investments | 143 |
Non-controlling interests | (3) |
Total purchase price | 140 |
Dhamma Energy Group | Definitive allocation |  |
Other information |  |
Current assets | 3 |
Property, plant and equipement | 94 |
Goodwill | 124 |
Current and non current assets | 33 |
Cash and cash equivalent (Net borrowings) | (97) |
Current and non current liabilities | (11) |
Net effects of investments | 146 |
Non-controlling interests | (3) |
Total purchase price | 143 |
Portfolio Of Nine Renewable Energy Projects | Provisional allocation |  |
Other information |  |
Current assets | 7 |
Property, plant and equipement | 57 |
Goodwill | 81 |
Current and non current assets | 25 |
Cash and cash equivalent (Net borrowings) | (32) |
Current and non current liabilities | (20) |
Net effects of investments | 118 |
Total purchase price | 118 |
Portfolio Of Nine Renewable Energy Projects | Definitive allocation |  |
Other information |  |
Current assets | 7 |
Property, plant and equipement | 21 |
Goodwill | 79 |
Current and non current assets | 68 |
Cash and cash equivalent (Net borrowings) | (38) |
Current and non current liabilities | (21) |
Net effects of investments | 116 |
Total purchase price | 116 |
Be Power | Provisional allocation |  |
Other information |  |
Current assets | 22 |
Property, plant and equipement | 29 |
Goodwill | 728 |
Current and non current assets | 10 |
Cash and cash equivalent (Net borrowings) | 9 |
Current and non current liabilities | (34) |
Net effects of investments | 764 |
Total purchase price | 764 |
Be Power | Definitive allocation |  |
Other information |  |
Current assets | 22 |
Property, plant and equipement | 29 |
Goodwill | 718 |
Current and non current assets | 22 |
Cash and cash equivalent (Net borrowings) | 10 |
Current and non current liabilities | (37) |
Net effects of investments | 764 |
Total purchase price | € 764 |

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