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Other information (Tables) | 12 Months Ended
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Dec. 31, 2023
Other information |
Schedule of other information |
(€ million) | 2023 |  |  | 2022 |  |  | 2021 |
Investment in consolidated subsidiaries and businesses |  |  |  |  |  |  |  |
Current assets | 408 |  |  | 147 |  |  | 262 |
Non-current assets | 1,985 |  |  | 1,981 |  |  | 1,124 |
Net borrowings | (91 | ) |  | (541 | ) |  | (486 | )
Current and non-current liabilities | (622 | ) |  | (366 | ) |  | (349 | )
Net effect of investments | 1,680 |  |  | 1,221 |  |  | 551 |
Goodwill | 25 |  |  | 482 |  |  | 1,574 |
Fair value of investments held before the acquisition of control | (271 | ) |  | (21 | ) |  | (99 | )
Non-controlling interests | (2 | ) |  | (15 | ) |  | (4 | )
Purchase price | 1,432 |  |  | 1,667 |  |  | 2,022 |
less: |  |  |  |  |  |  |  |
Cash and cash equivalents acquired | (155 | ) |  | (31 | ) |  | (121 | )
Consolidated subsidiaries and businesses net of cash and cash equivalent acquired | 1,277 |  |  | 1,636 |  |  | 1,901 |
Disposal of consolidated subsidiaries and businesses |  |  |  |  |  |  |  |
Current assets | 130 |  |  | 1,377 |  |  | 2 |
Non-current assets | 153 |  |  | 8,618 |  |  |  |
Net borrowings | 180 |  |  | (2,085 | ) |  |  |
Current and non-current liabilities | (124 | ) |  | (2,351 | ) |  |  |
Net effect of disposals | 339 |  |  | 5,559 |  |  | 2 |
Current value of the stake held for business combinations | (580 | ) |  | (5,726 | ) |  |  |
Reclassification among other items of OCI | (7 | ) |  | (918 | ) |  |  |
Gain on disposal of business combinations | 427 |  |  | 2,704 |  |  |  |
Fair value of share capital held after the sale of control | 414 |  |  |  |  |  |  |
Credits for divestments | (173 | ) |  | (1,609 | ) |  |  |
Selling price | 420 |  |  | 10 |  |  | 2 |
less: |  |  |  |  |  |  |  |
Cash and cash equivalents sold | (25 | ) |  | (70 | ) |  |  |
Consolidated subsidiaries and businesses net of cash and cash equivalent disposed of before business combination | 395 |  |  | (60 | ) |  | 2 |
Business combination Unión Fenosa Gas |  |  |  |  |  |  |  |
Investment in Unión Fenosa Gas sold |  |  |  |  |  |  | 232 |
less: |  |  |  |  |  |  |  |
Investments and businesses acquired |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  | 370 |
Non-current assets |  |  |  |  |  |  | 378 |
Net borrowings |  |  |  |  |  |  | (128 | )
Long-term and short-term liabilities |  |  |  |  |  |  | (420 | )
Total investments and businesses acquired |  |  |  |  |  |  | 200 |
Total net disposals |  |  |  |  |  |  | 32 |
less: |  |  |  |  |  |  |  |
Cash and cash equivalents acquired |  |  |  |  |  |  | 42 |
Business combination Unión Fenosa Gas net of cash and cash equivalent acquired |  |  |  |  |  |  | 74 |
Consolidated subsidiaries and businesses net of cash and cash equivalent disposed of | 395 |  |  | (60 | ) |  | 76 |
Schedule of purchase price allocation of net assets acquired in business combination |
(€ million) | Energía Eólica Boreas SLU (Provisional allocation) |  |  | Energía Eólica Boreas SLU (Definitive allocation) |  |  | PLT (PLT Energia Srl e SEF Srl) (Provisional allocation) |  |  | PLT (PLT Energia Srl e SEF Srl) (Definitive allocation) |
Current assets | 1 |  |  | 1 |  |  | 145 |  |  | 145 |
Property, plant and equipment | 100 |  |  | 100 |  |  | 532 |  |  | 532 |
Goodwill | 18 |  |  | 16 |  |  | 412 |  |  | 390 |
Other non-current assets | 157 |  |  | 160 |  |  | 288 |  |  | 337 |
Cash and cash equivalent (Net borrowings) | (59 | ) |  | (59 | ) |  | (390 | ) |  | (390 | )
Current and non-current liabilities | (114 | ) |  | (115 | ) |  | (237 | ) |  | (264 | )
Net effects of investments | 103 |  |  | 103 |  |  | 750 |  |  | 750 |
Advances paid in 2021 | (16 | ) |  | (16 | ) |  |  |  |  |  |
Total purchase price | 87 |  |  | 87 |  |  | 750 |  |  | 750 |

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