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Business combinations and other significant transactions (Tables) | 12 Months Ended
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Dec. 31, 2023
Business combinations and other significant transactions |
Schedule of detailed information about business combinations | Balance sheet values at the acquisition date of the business combinations realized in 202 3 are shown in the following table:
(€ million) | Plenitude business line |  |  | Exploration & Production segment |  |  | Chemicals business line |  |  | Total |
Cash and cash equivalents | 29 |  |  | 122 |  |  | 4 |  |  | 155 |
Other current assets | 5 |  |  | 208 |  |  | 195 |  |  | 408 |
Current assets | 34 |  |  | 330 |  |  | 199 |  |  | 563 |
Property, plant and equipment | 168 |  |  | 652 |  |  | 255 |  |  | 1,075 |
Goodwill | 6 |  |  |  |  |  | 19 |  |  | 25 |
Deferred tax assets | 3 |  |  |  |  |  | 33 |  |  | 36 |
Other non-current assets | 259 |  |  | 91 |  |  | 524 |  |  | 874 |
Non-current assets | 436 |  |  | 743 |  |  | 831 |  |  | 2,010 |
TOTAL ASSETS | 470 |  |  | 1,073 |  |  | 1,030 |  |  | 2,573 |
Current financial liabilities | 1 |  |  |  |  |  | 103 |  |  | 104 |
Other current liabilities | 9 |  |  | 125 |  |  | 184 |  |  | 318 |
Current liabilities | 10 |  |  | 125 |  |  | 287 |  |  | 422 |
Non-current financial liabilities | 32 |  |  | 2 |  |  | 108 |  |  | 142 |
Provisions | 2 |  |  | 86 |  |  |  |  |  | 88 |
Deferred tax liabilities | 13 |  |  | 195 |  |  |  |  |  | 208 |
Other non-current liabilities | 3 |  |  | 1 |  |  | 4 |  |  | 8 |
Non-current liabilities | 50 |  |  | 284 |  |  | 112 |  |  | 446 |
TOTAL LIABILITIES | 60 |  |  | 409 |  |  | 399 |  |  | 868 |
Equity attributable to Eni | 408 |  |  | 664 |  |  | 631 |  |  | 1,703 |
Non-controlling interest | 2 |  |  |  |  |  |  |  |  | 2 |
TOTAL EQUITY | 410 |  |  | 664 |  |  | 631 |  |  | 1,705 |
TOTAL LIABILITIES AND EQUITY | 470 |  |  | 1,073 |  |  | 1,030 |  |  | 2,573 |
Schedule of detailed information about divestments | Balance sheet values of the divestments and/or business combinations realized in 202 3 are shown in the following table:
(€ million) | EniCorridor Srl (now SeaCorridor Srl) |  |  | Exploration activities in Gabon |  |  | Total |
Cash and cash equivalents | 25 |  |  |  |  |  | 25 |
Current financial assets | 147 |  |  | 8 |  |  | 155 |
Other current assets | 130 |  |  |  |  |  | 130 |
Current assets | 302 |  |  | 8 |  |  | 310 |
Property, plant and equipment | 8 |  |  |  |  |  | 8 |
Deferred tax assets | 8 |  |  |  |  |  | 8 |
Other non-current assets | 137 |  |  |  |  |  | 137 |
Non-current assets | 153 |  |  |  |  |  | 153 |
TOTAL ASSETS | 455 |  |  | 8 |  |  | 463 |
Other current liabilities | 112 |  |  |  |  |  | 112 |
Current liabilities | 112 |  |  |  |  |  | 112 |
Other non-current liabilities | 12 |  |  |  |  |  | 12 |
Non-current liabilities | 12 |  |  |  |  |  | 12 |
TOTAL LIABILITIES | 124 |  |  |  |  |  | 124 |
Equity attributable to Eni | 331 |  |  | 8 |  |  | 339 |
TOTAL EQUITY | 331 |  |  | 8 |  |  | 339 |
TOTAL LIABILITIES AND EQUITY | 455 |  |  | 8 |  |  | 463 |

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