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v3.23.1

Transactions with related parties (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Disclosure of transactions between related parties [abstract] |
Schedule of transactions and balances with related parties | Transactions and balances with related parties
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2022 |  |  | 2022 |
Name |  | Receivables and other assets |  |  | Payables and other liabilities |  |  | Guarantees |  |  | Revenues |  |  | Costs |  |  | Other operating (expense) income |
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agiba Petroleum Co |  | 17 |  |  | 71 |  |  |  |  |  |  |  |  | 224 |  |  |  |
Angola LNG Ltd |  |  |  |  |  |  |  |  |  |  |  |  |  | 79 |  |  |  |
Coral FLNG SA |  | 10 |  |  |  |  |  | 1,378 |  |  | 12 |  |  |  |  |  |  |
Azule Group |  | 320 |  |  | 517 |  |  | 3,268 |  |  | 46 |  |  | 1,152 |  |  |  |
Saipem Group |  | 3 |  |  | 195 |  |  | 9 |  |  | 9 |  |  | 452 |  |  |  |
Vårgrønn Group |  |  |  |  |  |  |  | 1,259 |  |  |  |  |  |  |  |  |  |
Karachaganak Petroleum Operating BV |  | 27 |  |  | 251 |  |  |  |  |  |  |  |  | 1,347 |  |  |  |
Mellitah Oil & Gas BV |  | 58 |  |  | 144 |  |  |  |  |  | 9 |  |  | 234 |  |  |  |
Petrobel Belayim Petroleum Co |  | 33 |  |  | 595 |  |  |  |  |  |  |  |  | 944 |  |  |  |
Société Centrale Electrique du Congo SA |  | 47 |  |  |  |  |  |  |  |  | 74 |  |  |  |  |  |  |
Società Oleodotti Meridionali SpA |  | 6 |  |  | 433 |  |  |  |  |  | 16 |  |  | 14 |  |  |  |
Vår Energi ASA |  | 58 |  |  | 722 |  |  | 2,378 |  |  | 84 |  |  | 4,085 |  |  | (597 | )
Other (*) |  | 127 |  |  | 76 |  |  | 9 |  |  | 167 |  |  | 338 |  |  |  |
|  | 706 |  |  | 3,004 |  |  | 8,301 |  |  | 417 |  |  | 8,869 |  |  | (597 | )
Unconsolidated entities controlled by Eni |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Eni BTC Ltd |  |  |  |  |  |  |  | 190 |  |  |  |  |  |  |  |  |  |
Industria Siciliana Acido Fosforico - ISAF SpA (in liquidation) |  | 139 |  |  | 4 |  |  | 1 |  |  | 15 |  |  |  |  |  |  |
Other |  | 8 |  |  | 10 |  |  | 11 |  |  | 7 |  |  | 15 |  |  |  |
|  | 147 |  |  | 14 |  |  | 202 |  |  | 22 |  |  | 15 |  |  |  |
|  | 853 |  |  | 3,018 |  |  | 8,503 |  |  | 439 |  |  | 8,884 |  |  | (597 | )
Entities controlled by the Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cassa Depositi e Prestiti Group |  | 2 |  |  | 47 |  |  |  |  |  | 3 |  |  | 86 |  |  |  |
Enel Group |  | 438 |  |  | 264 |  |  |  |  |  | 97 |  |  | 275 |  |  | 484 |
Italgas Group |  | 218 |  |  | 8 |  |  |  |  |  | 84 |  |  |  |  |  |  |
Snam Group |  | 763 |  |  | 25 |  |  |  |  |  | 1,767 |  |  | 873 |  |  |  |
Terna Group |  | 119 |  |  | 159 |  |  |  |  |  | 612 |  |  | 701 |  |  | (18 | )
GSE - Gestore Servizi Energetici |  | 207 |  |  | 225 |  |  |  |  |  | 7,786 |  |  | 4,039 |  |  | 3,437 |
ITA Airways - Italia Trasporto Aereo SpA |  | 3 |  |  |  |  |  |  |  |  | 179 |  |  |  |  |  |  |
Other |  | 12 |  |  | 35 |  |  |  |  |  | 27 |  |  | 33 |  |  |  |
|  | 1,762 |  |  | 763 |  |  |  |  |  | 10,555 |  |  | 6,007 |  |  | 3,903 |
Other related parties |  |  |  |  | 2 |  |  |  |  |  | 1 |  |  | 39 |  |  |  |
Groupement Sonatrach – Eni «GSE» |  | 179 |  |  | 114 |  |  |  |  |  | 33 |  |  | 417 |  |  |  |
|  | 2,794 |  |  | 3,897 |  |  | 8,503 |  |  | 11,028 |  |  | 15,347 |  |  | 3,306 |
(*) Each individual amount included herein was lower than €50 million.
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2021 |  |  | 2021 |
Name |  | Receivables and other assets |  |  | Payables and other liabilities |  |  | Guarantees |  |  | Revenues |  |  | Costs |  |  | Other operating (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 |  |  | 10 |  |  | 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 |
Name |  | Receivables and other assets |  |  | Payables and other liabilities |  |  | Guarantees |  |  | Revenues |  |  | Costs |  |  | Other operating (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.
Schedule of financing transactions and balances with related parties | Financing transactions and balances with related parties
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2022 |  |  | 2022 |
Name |  | Receivables and cash and cash equivalents |  |  | Payables |  |  | Guarantees |  |  | Finance incomes and derivative financial instruments |  |  | Finance Expense |  |  | Gain on disposals |
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Coral FLNG SA | 356 |  |  |  |  |  |  |  |  |  |  |  | 140 |  |  |  |
Coral South FLNG DMCC |  |  |  |  |  | 1,499 |  |  | 1 |  |  | 1 |  |  |  |
Mozambique Rovuma Venture SpA | 1,187 |  |  | 57 |  |  |  |  |  | 48 |  |  | 5 |  |  |  |
Saipem Group |  |  |  | 100 |  |  |  |  |  | 16 |  |  | 3 |  |  |  |
Other (*) |  | 96 |  |  | 28 |  |  | 2 |  |  | 91 |  |  | 10 |  |  |  |
|  | 1,639 |  |  | 185 |  |  | 1,501 |  |  | 156 |  |  | 159 |  |  |  |
Unconsolidated entities controlled by Eni |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  | 8 |  |  | 31 |  |  |  |  |  | 5 |  |  | 4 |  |  |  |
|  | 8 |  |  | 31 |  |  |  |  |  | 5 |  |  | 4 |  |  |  |
Entities controlled by the Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Enel Group |  |  |  | 176 |  |  |  |  |  |  |  |  |  |  |  |  |
Italgas Group |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 |
Other |  | 10 |  |  | 40 |  |  |  |  |  | 1 |  |  | 1 |  |  |  |
|  | 10 |  |  | 216 |  |  |  |  |  | 1 |  |  | 1 |  |  | 30 |
|  | 1,657 |  |  | 432 |  |  | 1,501 |  |  | 162 |  |  | 164 |  |  | 30 |
(*) Each individual amount included herein was lower than €50 million.
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2021 |  |  | 2021 |
Name |  | Receivables and cash and cash equivalents |  |  | Payables |  |  | Guarantees |  |  | Finance incomes |  |  | Finance expenses |
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 |  |  | Finance incomes |  |  | Finance expenses |
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 |
Schedule of impact of transactions and positions with related parties on balance sheet | The impact of transactions and positions with related parties on the balance sheet accounts consisted of the following:
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2022 |  |  | December 31, 2021 |
|  | Total |  |  | Related parties |  |  | Impact % |  |  | Total |  |  | Related parties |  |  | Impact % |
Cash and cash equivalents |  | 10,155 |  |  | 10 |  |  | 0.10 |  |  | 8,254 |  |  | 2 |  |  | 0.02 |
Other current financial assets |  | 1,504 |  |  | 16 |  |  | 1.06 |  |  | 4,308 |  |  | 53 |  |  | 1.23 |
Trade and other receivables |  | 20,840 |  |  | 2,427 |  |  | 11.65 |  |  | 18,850 |  |  | 1,301 |  |  | 6.90 |
Other current assets |  | 12,821 |  |  | 341 |  |  | 2.66 |  |  | 13,634 |  |  | 492 |  |  | 3.61 |
Other non-current financial assets |  | 1,967 |  |  | 1,631 |  |  | 82.92 |  |  | 1,885 |  |  | 1,645 |  |  | 87.27 |
Other non-current assets |  | 2,236 |  |  | 26 |  |  | 1.16 |  |  | 1,029 |  |  | 29 |  |  | 2.82 |
Short-term debt |  | 4,446 |  |  | 307 |  |  | 6.91 |  |  | 2,299 |  |  | 233 |  |  | 10.13 |
Current portion of long-term debt |  | 3,097 |  |  | 36 |  |  | 1.16 |  |  | 1,781 |  |  | 21 |  |  | 1.18 |
Current portion of non-current lease liabilities |  | 884 |  |  | 35 |  |  | 3.96 |  |  | 948 |  |  | 17 |  |  | 1.79 |
Trade and other payables |  | 25,709 |  |  | 3,203 |  |  | 12.46 |  |  | 21,720 |  |  | 2,298 |  |  | 10.58 |
Other current liabilities |  | 12,473 |  |  | 232 |  |  | 1.86 |  |  | 15,756 |  |  | 339 |  |  | 2.15 |
Long-term debt |  | 19,374 |  |  | 26 |  |  | 0.13 |  |  | 23,714 |  |  | 5 |  |  | 0.02 |
Non-current lease liabilities |  | 4,067 |  |  | 28 |  |  | 0.69 |  |  | 4,389 |  |  | 1 |  |  | 0.02 |
Other non-current liabilities |  | 3,234 |  |  | 462 |  |  | 14.29 |  |  | 2,246 |  |  | 415 |  |  | 18.48 |
Schedule of impact of transactions with related parties on the profit and loss accounts | The impact of transactions with related parties on the profit and loss accounts consisted of the following:
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | Total |  |  | Related parties |  |  | Impact % |  |  | Total |  |  | Related parties |  |  | Impact % |  |  | Total |  |  | Related parties |  |  | Impact % |
Sales from operations |  | 132,512 |  |  | 10,872 |  |  | 8.20 |  |  | 76,575 |  |  | 3,000 |  |  | 3.92 |  |  | 43,987 |  |  | 1,164 |  |  | 2.65 |
Other income and revenues |  | 1,175 |  |  | 156 |  |  | 13.28 |  |  | 1,196 |  |  | 52 |  |  | 4.35 |  |  | 960 |  |  | 35 |  |  | 3.65 |
Purchases, services and other |  | (102,529 | ) |  | (15,327 | ) |  | 14.95 |  |  | (55,549 | ) |  | (8,644 | ) |  | 15.56 |  |  | (33,551 | ) |  | (6,595 | ) |  | 19.66 |
Net (impairments) reversals of trade and other receivables |  | 47 |  |  | (2 | ) |  | … |  |  | (279 | ) |  | (6 | ) |  | 2.15 |  |  | (226 | ) |  | (6 | ) |  | 2.65 |
Payroll and related costs |  | (3,015 | ) |  | (18 | ) |  | 0.60 |  |  | (2,888 | ) |  | (21 | ) |  | 0.73 |  |  | (2,863 | ) |  | (36 | ) |  | 1.26 |
Other operating income (expense) |  | (1,736 | ) |  | 3,306 |  |  | … |  |  | 903 |  |  | 735 |  |  | 81.40 |  |  | (766 | ) |  | 13 |  |  | .. |
Finance income |  | 8,450 |  |  | 160 |  |  | 1.89 |  |  | 3,723 |  |  | 79 |  |  | 2.12 |  |  | 3,531 |  |  | 114 |  |  | 3.23 |
Finance expense |  | (9,333 | ) |  | (164 | ) |  | 1.76 |  |  | (4,216 | ) |  | (46 | ) |  | 1.09 |  |  | (4,958 | ) |  | (26 | ) |  | 0.52 |
Derivative financial instruments |  | 13 |  |  | 2 |  |  | 15.38 |  |  | (306 | ) |  |  |  |  |  |  |  | 351 |  |  |  |  |  |  |
Other income (expense) from investments |  | 3,623 |  |  | 30 |  |  | 0.83 |  |  | 223 |  |  |  |  |  |  |  |  | 75 |  |  |  |  |  |  |
Schedule of main cash flows with related parties | Main cash flows with related parties are provided below:
(€ million) |  | 2022 |  |  | 2021 |  |  | 2020 |
Revenues and other income |  | 11,028 |  |  | 3,052 |  |  | 1,199 |
Costs and other expenses |  | (13,749 | ) |  | (7,814 | ) |  | (5,789 | )
Other operating income (loss) |  | 3,306 |  |  | 735 |  |  | 13 |
Net change in trade and other receivables and payables |  | (431 | ) |  | (342 | ) |  | (136 | )
Net interests |  | 69 |  |  | 38 |  |  | 73 |
Net cash provided from operating activities |  | 223 |  |  | (4,331 | ) |  | (4,640 | )
Capital expenditure in tangible and intangible assets |  | (1,596 | ) |  | (851 | ) |  | (842 | )
Disposal of investments |  | 165 |  |  |  |  |  |  |
Net change in accounts payable and receivable in relation to investments |  | 1,480 |  |  | (20 | ) |  | (370 | )
Change in financial receivables |  | (81 | ) |  | (105 | ) |  | (160 | )
Net cash used in investing activities |  | (32 | ) |  | (976 | ) |  | (1,372 | )
Change in financial and lease liabilities |  | (88 | ) |  | (13 | ) |  | 164 |
Net cash used in financing activities |  | (88 | ) |  | (13 | ) |  | 164 |
Change in cash and cash equivalents |  | 8 |  |  | 2 |  |  |  |
Total financial flows to related parties |  | 111 |  |  | (5,318 | ) |  | (5,848 | )
Schedule of impact of cash flows with related parties | The impact of cash flows with related parties consisted of the following:
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | Total |  |  | Related parties |  |  | Impact % |  |  | Total |  |  | Related parties |  |  | Impact % |  |  | Total |  |  | Related parties |  |  | Impact % |
Net cash provided from operating activities |  | 17,460 |  |  | 223 |  |  | 1.28 |  |  | 12,861 |  |  | (4,331 | ) |  | .. |  |  | 4,822 |  |  | (4,640 | ) |  | .. |
Net cash used in investing activities |  | (7,018 | ) |  | (32) |  |  | 0.46 |  |  | (12,022 | ) |  | (976 | ) |  | 8.12 |  |  | (4,587 | ) |  | (1,372 | ) |  | 29.91 |
Net cash used in financing activities |  | (8,542 | ) |  | (88 | ) |  | 1.03 |  |  | (2,039 | ) |  | (13 | ) |  | 0.64 |  |  | 3,253 |  |  | 164 |  |  | 5.04 |

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