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Business combinations and other significant transactions (Tables) | 12 Months Ended
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Dec. 31, 2022
Business combinations and other significant transactions |
Schedule of detailed information about business combinations | B alance sheet values at the acquisition date of the business combinations realized in 202 2 are shown in the following table:
| SKGR Energy Single Member SA (now Eni Plenitude Renewables Hellas Single Member SA) |  |  | Corazon I / Guajillo |  |  | Energía Eólica Boreas SLU |  |  | Export LNG Ltd |  |  | PLT (PLT Energia Srl and SEF Srl) |  |  | Other acquisitions and business combinations |  |  | Total |
Cash and cash equivalents |  |  |  | 2 |  |  | 12 |  |  |  |  |  | 17 |  |  |  |  |  | 31 |
Current financial assets |  |  |  |  |  |  |  |  |  |  |  |  | 11 |  |  |  |  |  | 11 |
Other current assets |  |  |  | 1 |  |  | 1 |  |  |  |  |  | 145 |  |  |  |  |  | 147 |
Current assets |  |  |  | 3 |  |  | 13 |  |  |  |  |  | 173 |  |  |  |  |  | 189 |
Property, plant and equipment |  |  |  | 189 |  |  | 100 |  |  | 650 |  |  | 532 |  |  | 1 |  |  | 1,472 |
Goodwill | 52 |  |  |  |  |  | 18 |  |  |  |  |  | 412 |  |  |  |  |  | 482 |
Other non-current assets |  |  |  | 45 |  |  | 157 |  |  |  |  |  | 288 |  |  | 19 |  |  | 509 |
Non-current assets | 52 |  |  | 234 |  |  | 275 |  |  | 650 |  |  | 1,232 |  |  | 20 |  |  | 2,463 |
TOTAL ASSETS | 52 |  |  | 237 |  |  | 288 |  |  | 650 |  |  | 1,405 |  |  | 20 |  |  | 2,652 |
Current financial liabilities |  |  |  | 3 |  |  | 4 |  |  |  |  |  | 79 |  |  |  |  |  | 86 |
Other current liabilities |  |  |  | 1 |  |  |  |  |  | 3 |  |  | 166 |  |  | 1 |  |  | 171 |
Current liabilities |  |  |  | 4 |  |  | 4 |  |  | 3 |  |  | 245 |  |  | 1 |  |  | 257 |
Non-current financial liabilities | 1 |  |  | 87 |  |  | 67 |  |  |  |  |  | 339 |  |  | 3 |  |  | 497 |
Provisions |  |  |  | 7 |  |  |  |  |  |  |  |  | 7 |  |  |  |  |  | 14 |
Deferred tax liabilities |  |  |  |  |  |  | 15 |  |  |  |  |  | 63 |  |  |  |  |  | 78 |
Other non-current liabilities |  |  |  | 3 |  |  | 99 |  |  |  |  |  | 1 |  |  |  |  |  | 103 |
Non-current liabilities | 1 |  |  | 97 |  |  | 181 |  |  |  |  |  | 410 |  |  | 3 |  |  | 692 |
TOTAL LIABILITIES | 1 |  |  | 101 |  |  | 185 |  |  | 3 |  |  | 655 |  |  | 4 |  |  | 949 |
Equity attributable to Eni | 51 |  |  | 121 |  |  | 103 |  |  | 647 |  |  | 750 |  |  | 16 |  |  | 1,688 |
Non-controlling interest |  |  |  | 15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15 |
TOTAL EQUITY | 51 |  |  | 136 |  |  | 103 |  |  | 647 |  |  | 750 |  |  | 16 |  |  | 1,703 |
TOTAL LIABILITIES AND EQUITY | 52 |  |  | 237 |  |  | 288 |  |  | 650 |  |  | 1,405 |  |  | 20 |  |  | 2,652 |
Schedule of detailed information about divestments | Balance sheet values of the divestments and/or business combinations realized in 2022 are shown in the following table:
| Azule Energy Holdings Ltd |  |  | Vårgrønn AS |  |  | Assets in Pakistan |  |  | Other divestments |  |  | Total |
Cash and cash equivalents | 35 |  |  |  |  |  | 28 |  |  | 7 |  |  | 70 |
Current financial assets | 221 |  |  |  |  |  |  |  |  |  |  |  | 221 |
Other current assets | 1,266 |  |  |  |  |  | 106 |  |  | 5 |  |  | 1,377 |
Current assets | 1,522 |  |  |  |  |  | 134 |  |  | 12 |  |  | 1,668 |
Property, plant and equipment | 4,358 |  |  |  |  |  | 9 |  |  | 1 |  |  | 4,368 |
Other non-current assets | 3,512 |  |  | 731 |  |  | 7 |  |  |  |  |  | 4,250 |
Non-current assets | 7,870 |  |  | 731 |  |  | 16 |  |  | 1 |  |  | 8,618 |
TOTAL ASSETS | 9,392 |  |  | 731 |  |  | 150 |  |  | 13 |  |  | 10,286 |
Current financial liabilities | 302 |  |  | 173 |  |  |  |  |  |  |  |  | 475 |
Other current liabilities | 990 |  |  |  |  |  | 58 |  |  | 3 |  |  | 1,051 |
Current liabilities | 1,292 |  |  | 173 |  |  | 58 |  |  | 3 |  |  | 1,526 |
Non-current financial liabilities | 1,710 |  |  | 190 |  |  | 1 |  |  |  |  |  | 1,901 |
Provisions | 632 |  |  |  |  |  | 75 |  |  |  |  |  | 707 |
Deferred tax liabilities | 528 |  |  |  |  |  |  |  |  |  |  |  | 528 |
Other non-current liabilities | 47 |  |  |  |  |  | 17 |  |  | 1 |  |  | 65 |
Non-current liabilities | 2,917 |  |  | 190 |  |  | 93 |  |  | 1 |  |  | 3,201 |
TOTAL LIABILITIES | 4,209 |  |  | 363 |  |  | 151 |  |  | 4 |  |  | 4,727 |
Equity attributable to Eni | 5,183 |  |  | 368 |  |  | (1) |  |  | 9 |  |  | 5,559 |
TOTAL EQUITY | 5,183 |  |  | 368 |  |  | (1) |  |  | 9 |  |  | 5,559 |
TOTAL LIABILITIES AND EQUITY | 9,392 |  |  | 731 |  |  | 150 |  |  | 13 |  |  | 10,286 |

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