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v3.24.1

Transactions with related parties (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Disclosure of transactions between related parties [abstract] |
Schedule of transactions and balances with related parties |
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2023 |  |  | 2023 |
Name |  | Receivables and other assets |  |  | Payables and other liabilities |  |  | Guarantees |  |  | Revenues |  |  | Costs |  |  | Other operating (expense) income |
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Agiba Petroleum Co |  | 1 |  |  | 194 |  |  |  |  |  |  |  |  | 308 |  |  |  |
Cardón IV SA |  | 24 |  |  | 142 |  |  |  |  |  | 4 |  |  | 1 |  |  |  |
Coral FLNG SA |  | 4 |  |  |  |  |  | 1,327 |  |  | 6 |  |  |  |  |  |  |
Azule Group |  | 113 |  |  | 475 |  |  | 3,156 |  |  | 86 |  |  | 2,146 |  |  |  |
Saipem Group |  | 5 |  |  | 235 |  |  | 9 |  |  | 6 |  |  | 768 |  |  |  |
SeaCorridor Group |  | 29 |  |  | 29 |  |  |  |  |  | 1 |  |  | 357 |  |  |  |
Vårgrønn Group |  |  |  |  |  |  |  | 1,321 |  |  |  |  |  |  |  |  |  |
Karachaganak Petroleum Operating BV |  | 17 |  |  | 250 |  |  |  |  |  |  |  |  | 1,183 |  |  |  |
Mellitah Oil & Gas BV |  | 49 |  |  | 20 |  |  |  |  |  | 16 |  |  | 517 |  |  |  |
Petrobel Belayim Petroleum Co |  | 58 |  |  | 885 |  |  |  |  |  |  |  |  | 870 |  |  |  |
Società Oleodotti Meridionali SpA |  | 11 |  |  | 473 |  |  |  |  |  | 19 |  |  | 12 |  |  |  |
Société Centrale Electrique du Congo SA |  | 74 |  |  |  |  |  |  |  |  | 79 |  |  |  |  |  |  |
Vår Energi ASA |  | 51 |  |  | 764 |  |  | 2,013 |  |  | 58 |  |  | 4,487 |  |  | (165 | )
Other (*) |  | 62 |  |  | 73 |  |  | 19 |  |  | 83 |  |  | 203 |  |  |  |
|  | 498 |  |  | 3,540 |  |  | 7,845 |  |  | 358 |  |  | 10,852 |  |  | (165 | )
Unconsolidated entities controlled by Eni |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Eni BTC Ltd |  |  |  |  |  |  |  | 183 |  |  |  |  |  |  |  |  |  |
Industria Siciliana Acido Fosforico - ISAF SpA (in liquidation) |  | 152 |  |  | 4 |  |  | 1 |  |  | 12 |  |  |  |  |  |  |
Other |  | 13 |  |  | 10 |  |  | 12 |  |  | 13 |  |  | 30 |  |  |  |
|  | 165 |  |  | 14 |  |  | 196 |  |  | 25 |  |  | 30 |  |  |  |
|  | 663 |  |  | 3,554 |  |  | 8,041 |  |  | 383 |  |  | 10,882 |  |  | (165 | )
Entities controlled by the Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cassa Depositi e Prestiti Group |  | 5 |  |  | 33 |  |  |  |  |  | 2 |  |  | 69 |  |  |  |
Enel Group |  | 95 |  |  | 168 |  |  |  |  |  | 93 |  |  | 497 |  |  | (109 | )
Italgas Group |  | 1 |  |  | 149 |  |  |  |  |  | 8 |  |  | (20 | ) |  |  |
Snam Group |  | 245 |  |  | 352 |  |  |  |  |  | 1,157 |  |  | 1,625 |  |  |  |
Terna Group |  | 85 |  |  | 61 |  |  |  |  |  | 400 |  |  | 317 |  |  | 8 |
GSE - Gestore Servizi Energetici |  | 230 |  |  | 219 |  |  |  |  |  | 2,104 |  |  | 1,875 |  |  | 283 |
ITA Airways - Italia Trasporto Aereo SpA |  | 5 |  |  |  |  |  |  |  |  | 238 |  |  |  |  |  |  |
Other (*) |  | 11 |  |  | 68 |  |  |  |  |  | 52 |  |  | 38 |  |  |  |
|  | 677 |  |  | 1,050 |  |  |  |  |  | 4,054 |  |  | 4,401 |  |  | 182 |
Other related parties |  | 1 |  |  | 2 |  |  |  |  |  | 1 |  |  | 36 |  |  |  |
Groupement Sonatrach – Eni «GSE» |  | 222 |  |  | 212 |  |  |  |  |  | 40 |  |  | 569 |  |  |  |
|  | 1,563 |  |  | 4,818 |  |  | 8,041 |  |  | 4,478 |  |  | 15,888 |  |  | 17 |
(*) Each individual amount included herein was lower than €50 million.
(€ 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.
Schedule of financing transactions and balances with related parties |
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2023 |  |  | 2023 |
Name |  | Receivables and cash and cash equivalents |  |  | Payables |  |  | Guarantees |  |  | Finance incomes and derivative financial instruments |  |  | Finance Expenses |  |  | Other Gain (loss) from Investments |
Joint ventures and associates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Coral FLNG SA |  | 453 |  |  |  |  |  |  |  |  | 15 |  |  |  |  |  |  |
Coral South FLNG DMCC |  |  |  |  |  |  |  | 1,448 |  |  |  |  |  |  |  |  |  |
Saipem Group |  |  |  |  | 56 |  |  |  |  |  |  |  |  | 8 |  |  |  |
Mozambique Rovuma Venture SpA |  | 1,339 |  |  | 170 |  |  |  |  |  | 101 |  |  |  |  |  |  |
Other |  | 49 |  |  | 13 |  |  | 1 |  |  | 39 |  |  | 14 |  |  | 1 |
|  | 1,841 |  |  | 239 |  |  | 1,449 |  |  | 155 |  |  | 22 |  |  | 1 |
Unconsolidated entities controlled by Eni |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other |  | 7 |  |  | 38 |  |  |  |  |  | 1 |  |  | 1 |  |  |  |
|  | 7 |  |  | 38 |  |  |  |  |  | 1 |  |  | 1 |  |  |  |
Entities controlled by the Government |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cassa Depositi e Prestiti Group |  |  |  |  | 56 |  |  |  |  |  |  |  |  | 2 |  |  |  |
Snam Group |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 443 |
Other |  | 14 |  |  | 2 |  |  |  |  |  |  |  |  | 3 |  |  | 1 |
|  | 14 |  |  | 58 |  |  |  |  |  |  |  |  | 5 |  |  | 444 |
|  | 1,862 |  |  | 335 |  |  | 1,449 |  |  | 156 |  |  | 28 |  |  | 445 |
(*) Each individual amount included herein was lower than €50 million.
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2022 |  |  | 2022 |
Name |  | Receivables and cash and cash equivalents |  |  | Payables |  |  | Guarantees |  |  | Finance incomes and derivative financial instruments |  |  | Finance Expenses |  |  | 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.
Schedule of impact of transactions and positions with related parties on balance sheet |
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2023 |  |  | December 31, 2022 |
|  | Total |  |  | Related parties |  |  | Impact % |  |  | Total |  |  | Related parties |  |  | Impact % |
Cash and cash equivalents |  | 10,193 |  |  | 3 |  |  | 0.03 |  |  | 10,155 |  |  | 10 |  |  | 0.10 |
Other current financial assets |  | 896 |  |  | 19 |  |  | 2.12 |  |  | 1,504 |  |  | 16 |  |  | 1.06 |
Trade and other receivables |  | 16,551 |  |  | 1,363 |  |  | 8.24 |  |  | 20,840 |  |  | 2,427 |  |  | 11.65 |
Other current assets |  | 5,637 |  |  | 32 |  |  | 0.57 |  |  | 12,821 |  |  | 341 |  |  | 2.66 |
Other non-current financial assets |  | 2,301 |  |  | 1,840 |  |  | 79.97 |  |  | 1,967 |  |  | 1,631 |  |  | 82.92 |
Other non-current assets |  | 3,393 |  |  | 168 |  |  | 4.95 |  |  | 2,236 |  |  | 26 |  |  | 1.16 |
Short-term debt |  | 4,092 |  |  | 222 |  |  | 5.43 |  |  | 4,446 |  |  | 307 |  |  | 6.91 |
Current portion of long-term debt |  | 2,921 |  |  | 21 |  |  | 0.72 |  |  | 3,097 |  |  | 36 |  |  | 1.16 |
Current portion of non-current lease liabilities |  | 1,128 |  |  | 21 |  |  | 1.86 |  |  | 884 |  |  | 35 |  |  | 3.96 |
Trade and other payables |  | 20,654 |  |  | 4,245 |  |  | 20.55 |  |  | 25,709 |  |  | 3,203 |  |  | 12.46 |
Other current liabilities |  | 5,579 |  |  | 62 |  |  | 1.11 |  |  | 12,473 |  |  | 232 |  |  | 1.86 |
Long-term debt |  | 21,716 |  |  | 65 |  |  | 0.30 |  |  | 19,374 |  |  | 26 |  |  | 0.13 |
Non-current lease liabilities |  | 4,208 |  |  | 6 |  |  | 0.14 |  |  | 4,067 |  |  | 28 |  |  | 0.69 |
Other non-current liabilities |  | 4,096 |  |  | 511 |  |  | 12.48 |  |  | 3,234 |  |  | 462 |  |  | 14.29 |
Schedule of impact of transactions with related parties on the profit and loss accounts |
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | Total |  |  | Related parties |  |  | Impact % |  |  | Total |  |  | Related parties |  |  | Impact % |  |  | Total |  |  | Related parties |  |  | Impact % |
Sales from operations |  | 93,717 |  |  | 4,322 |  |  | 4.61 |  |  | 132,512 |  |  | 10,872 |  |  | 8.20 |  |  | 76,575 |  |  | 3,000 |  |  | 3.92 |
Other income and revenues |  | 1,099 |  |  | 156 |  |  | 14.19 |  |  | 1,175 |  |  | 156 |  |  | 13.28 |  |  | 1,196 |  |  | 52 |  |  | 4.35 |
Purchases, services and other |  | (73,836 | ) |  | (15,885 | ) |  | 21.51 |  |  | (102,529 | ) |  | (15,327 | ) |  | 14.95 |  |  | (55,549 | ) |  | (8,644 | ) |  | 15.56 |
Net (impairments) reversals of trade and other receivables |  | (249 | ) |  | 5 |  |  | .. |  |  | 47 |  |  | (2 | ) |  | .. |  |  | (279 | ) |  | (6 | ) |  | 2.15 |
Payroll and related costs |  | (3,136 | ) |  | (8 | ) |  | 0.26 |  |  | (3,015 | ) |  | (18 | ) |  | 0.60 |  |  | (2,888 | ) |  | (21 | ) |  | 0.73 |
Other operating income (expense) |  | 478 |  |  | 17 |  |  | 3.56 |  |  | (1,736 | ) |  | 3,306 |  |  | .. |  |  | 903 |  |  | 735 |  |  | 81.40 |
Finance income |  | 7,417 |  |  | 155 |  |  | 2.09 |  |  | 8,450 |  |  | 160 |  |  | 1.89 |  |  | 3,723 |  |  | 79 |  |  | 2.12 |
Finance expense |  | (8,113 | ) |  | (28 | ) |  | 0.35 |  |  | (9,333 | ) |  | (164 | ) |  | 1.76 |  |  | (4,216 | ) |  | (46 | ) |  | 1.09 |
Derivative financial instruments |  | (61 | ) |  | 1 |  |  | .. |  |  | 13 |  |  | 2 |  |  | 15.38 |  |  | (306 | ) |  |  |  |  |  |
Other income (expense) from investments |  | 1,108 |  |  | 445 |  |  | 40.16 |  |  | 3,623 |  |  | 30 |  |  | 0.83 |  |  | 223 |  |  |  |  |  |  |
Schedule of main cash flows with related parties |
(€ million) |  | 2023 |  |  | 2022 |  |  | 2021 |
Revenues and other income |  | 4,478 |  |  | 11,028 |  |  | 3,052 |
Costs and other expenses |  | (13,539 | ) |  | (13,749 | ) |  | (7,814 | )
Other operating income (loss) |  | 17 |  |  | 3,306 |  |  | 735 |
Net change in trade and other receivables and payables |  | 1,916 |  |  | (431 | ) |  | (342 | )
Net interests |  | 117 |  |  | 69 |  |  | 38 |
Net cash provided from operating activities |  | (7,011 | ) |  | 223 |  |  | (4,331 | )
Capital expenditure in tangible and intangible assets |  | (2,349 | ) |  | (1,596 | ) |  | (851 | )
Disposal of investments |  | 440 |  |  | 165 |  |  |  |
Net change in accounts payable and receivable in relation to investments |  | 504 |  |  | 1,480 |  |  | (20 | )
Change in financial receivables |  | (290 | ) |  | (81 | ) |  | (105 | )
Net cash used in investing activities |  | (1,695 | ) |  | (32 | ) |  | (976 | )
Change in financial and lease liabilities |  | (162 | ) |  | (88 | ) |  | (13 | )
Net cash used in financing activities |  | (162 | ) |  | (88 | ) |  | (13 | )
Change in cash and cash equivalents |  | (7 | ) |  | 8 |  |  | 2 |
Total financial flows to related parties |  | (8,875 | ) |  | 111 |  |  | (5,318 | )
Schedule of impact of cash flows with related parties |
(€ million) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | Total |  |  | Related parties |  |  | Impact % |  |  | Total |  |  | Related parties |  |  | Impact % |  |  | Total |  |  | Related parties |  |  | Impact % |
Net cash provided from operating activities |  | 15,119 |  |  | (7,011 | ) |  | .. |  |  | 17,460 |  |  | 223 |  |  | 1.28 |  |  | 12,861 |  |  | (4,331 | ) |  | .. |
Net cash used in investing activities |  | (9,365 | ) |  | (1,695 | ) |  | 18.10 |  |  | (7,018 | ) |  | (32 | ) |  | 0.46 |  |  | (12,022 | ) |  | (976 | ) |  | 8.12 |
Net cash used in financing activities |  | (5,668 | ) |  | (162 | ) |  | 2.86 |  |  | (8,542 | ) |  | (88 | ) |  | 1.03 |  |  | (2,039 | ) |  | (13 | ) |  | 0.64 |

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