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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - EUR (€) € in Millions | Total | Share capital | Retained earnings | Cumulative currency translation differences | Other reserves and equity instruments | Treasury shares | Net profit (loss) for the year | Total | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | € 47,900 | € 4,005 | € 35,894 | € 7,209 | € 1,564 | € (981) | € 148 | € 47,839 | € 61
Profit (loss) for the year | (8,628) |  |  |  |  |  | (8,635) | (8,635) | 7
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 |
Items that are not reclassified to profit or loss in later periods | 33 |  |  |  | 33 |  |  | 33 |
Items that may be reclassified to profit or loss in later periods |  |  |  |  |  |  |  |  |
Currency translation differences | (3,314) |  |  | (3,313) | (1) |  |  | (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 |
Items that may be reclassified to profit or loss in later periods | (2,813) |  |  | (3,313) | 500 |  |  | (2,813) |
Total comprehensive income (loss) of the year | (11,408) |  |  | (3,313) | 533 |  | (8,635) | (11,415) | 7
Dividend distribution of Eni SpA | (1,536) |  | 1,542 |  |  |  | (3,078) | (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 | 1,054 |  | (1,810) |  | 2,600 | 400 | (148) | 1,042 | 12
Costs for the issue of perpetual subordinated bonds | (25) |  | (25) |  |  |  |  | (25) |
Other changes | (28) |  | (16) | (1) | (9) |  |  | (26) | (2)
Other changes in equity | (53) |  | (41) | (1) | (9) |  |  | (51) | (2)
Balance at Dec. 31, 2020 | 37,493 | 4,005 | 34,043 | 3,895 | 4,688 | (581) | (8,635) | 37,415 | 78
Profit (loss) for the year | 5,840 |  |  |  |  |  | 5,821 | 5,821 | 19
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 |
Items that are not reclassified to profit or loss in later periods | 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) |
Items that may be reclassified to profit or loss in later periods | 1,902 |  |  | 2,828 | (926) |  |  | 1,902 |
Total comprehensive income (loss) of the year | 7,891 |  |  | 2,828 | (777) |  | 5,821 | 7,872 | 19
Dividend distribution of Eni SpA | (857) |  | 429 |  |  |  | (1,286) | (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 |  |
Purchase of treasury shares | (400) |  | (400) |  | 400 | (400) |  | (400) |
Long-term share-based incentive plan | 16 |  | 16 |  | (23) | 23 |  | 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 | (851) |  | (11,470) |  | 2,377 | (377) | 8,635 | (835) | (16)
Costs for the issue of perpetual subordinated bonds | (15) |  | (15) |  |  |  |  | (15) |
Other changes | 1 |  | 192 | (193) | 1 |  |  |  | 1
Other changes in equity | (14) |  | 177 | (193) | 1 |  |  | (15) | 1
Balance at Dec. 31, 2021 | 44,519 | 4,005 | 22,750 | 6,530 | 6,289 | (958) | 5,821 | 44,437 | 82
Profit (loss) for the year | 13,961 |  |  |  |  |  | 13,887 | 13,887 | 74
Items that are not reclassified to profit or loss in later periods |  |  |  |  |  |  |  |  |
Remeasurements of defined benefit plans net of tax effect | 55 |  |  |  | 55 |  |  | 55 |
Share of "Other comprehensive income (loss)" on equity-accounted investments related to benefit plans remeasurements | 3 |  |  |  | 3 |  |  | 3 |
Change of minor investments measured at fair value with effects to OCI | 56 |  |  |  | 56 |  |  | 56 |
Items that are not reclassified to profit or loss in later periods | 114 |  |  |  | 114 |  |  | 114 |
Items that may be reclassified to profit or loss in later periods |  |  |  |  |  |  |  |  |
Currency translation differences | 1,095 |  |  | 1,093 | 1 |  |  | 1,094 | 1
Change in the fair value of cash flow hedge derivatives net of tax effect | 560 |  |  |  | 560 |  |  | 560 |
Share of "Other comprehensive income (loss)" on equity-accounted investments | (12) |  |  |  | (12) |  |  | (12) |
Items that may be reclassified to profit or loss in later periods | 1,643 |  |  | 1,093 | 549 |  |  | 1,642 | 1
Total comprehensive income (loss) of the year | 15,718 |  |  | 1,093 | 663 |  | 13,887 | 15,643 | 75
Dividend distribution of Eni SpA | (1,522) |  |  |  |  |  | (1,522) | (1,522) |
Interim dividend distribution of Eni SpA | (1,500) |  | (1,500) |  |  |  |  | (1,500) |
Dividend distribution of other companies | (60) |  |  |  |  |  |  |  | (60)
Allocation of net income (loss) |  |  | 4,299 |  |  |  | (4,299) |  |
Capital contribution by non-controlling interests | 92 |  |  |  |  |  |  |  | 92
Purchase of treasury shares | (2,400) |  | (2,400) |  | 2,400 | (2,400) |  | (2,400) |
Cancellation of treasury shares | 400 |  |  |  | (400) | 400 |  |  |
Long-term share-based incentive plan | 18 |  | 18 |  | (21) | 21 |  | 18 |
Change in non‐controlling interest | 477 |  | 196 |  |  |  |  | 196 | 281
Coupon payment on perpetual subordinated bonds | (138) |  | (138) |  |  |  |  | (138) |
Transactions with holders of equity instruments | (5,033) |  | 475 |  | 1,979 | (1,979) | (5,821) | (5,346) | 313
Other changes | 26 |  | 230 | (59) | (146) |  |  | 25 | 1
Other changes in equity | 26 |  | 230 | (59) | (146) |  |  | 25 | 1
Balance at Dec. 31, 2022 | € 55,230 | € 4,005 | € 23,455 | € 7,564 | € 8,785 | € (2,937) | € 13,887 | € 54,759 | € 471

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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) from changes in the fair value of investments in equity instruments that the entity has designated at fair value through other comprehensive income applying paragraph 5.7.5 of IFRS 9. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_91_a&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_7&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 19 -IssueDate 2022-03-24 -Paragraph 135 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=19&code=ifrs-tx-2022-en-r&anchor=para_135_b&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_91_a&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 7 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_7&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of other comprehensive income that will be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 82A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_82A&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of other comprehensive income that will not be reclassified to profit or loss, net of tax. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 82A -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_82A&doctype=Standard -URIDate 2022-03-24 + 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 2022-03-24 -Paragraph 18 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_18_b&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2022-03-24 -Paragraph 32 -Subparagraph a -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2022-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2022-03-24 -Paragraph 24 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2022-en-r&anchor=para_24_b&doctype=Standard -URIDate 2022-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 28 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_28_b&doctype=Standard -URIDate 2022-03-24 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2022-03-24 -Paragraph 39L -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2022-en-b&anchor=para_39L_e&doctype=Standard -URIDate 2022-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2022-03-24 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2022-en-r&anchor=para_23&doctype=Standard -URIDate 2022-03-24 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2023-01-01 -Name IFRS -Number 17 -IssueDate 2022-03-24 -Paragraph 113 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2022-en-r&anchor=para_113_b&doctype=Standard -URIDate 2022-03-24 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 81A -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_81A_a&doctype=Standard -URIDate 2022-03-24 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 106 -Subparagraph d -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_106_d_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 106 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_106_d&doctype=Standard -URIDate 2022-03-24 + Details
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