(€ million) |
Provision for site restoration, abandonment and social projects |
Environmental provision |
Provision for litigations |
Provision for taxes |
Loss adjustments and actuarial provisions for Eni’s insurance companies |
Provision for redundancy incentives |
Provision for onerous contracts |
Provision for losses on investments |
Provision for OIL insurance cover |
Provision for disposal and restructuring |
Other(*) | Total | ||||||||||||||||||||||||||||||||||||
Carrying amount at December 31, 2016 | 8,419 | 2,691 | 954 | 732 | 207 | 176 | 165 | 153 | 88 | 58 | 253 | 13,896 | ||||||||||||||||||||||||||||||||||||
New or increased provisions | 217 | 567 | 162 | 181 | 9 | 46 | 16 | 193 | 1,391 | |||||||||||||||||||||||||||||||||||||||
Initial recognition and changes in estimates |
370 | 370 | ||||||||||||||||||||||||||||||||||||||||||||||
Accretion discount | 271 | (9 | ) | 1 | 1 | 2 | (2 | ) | 264 | |||||||||||||||||||||||||||||||||||||||
Reversal of utilized provisions | (289 | ) | (237 | ) | (281 | ) | (225 | ) | (190 | ) | (17 | ) | (99 | ) | (13 | ) | (75 | ) | (1,426 | ) | ||||||||||||||||||||||||||||
Reversal of unutilized provisions |
(10 | ) | (17 | ) | (50 | ) | (52 | ) | (32 | ) | (1 | ) | (10 | ) | (3 | ) | (25 | ) | (200 | ) | ||||||||||||||||||||||||||||
Currency translation differences | (646 | ) | (1 | ) | (95 | ) | (66 | ) | (7 | ) | (7 | ) | (1 | ) | (11 | ) | (834 | ) | ||||||||||||||||||||||||||||||
Other changes | 11 | 9 | 11 | (24 | ) | 7 | 3 | (8 | ) | 4 | (27 | ) | (14 | ) | ||||||||||||||||||||||||||||||||||
Carrying amount at December 31, 2017 | 8,126 | 2,653 | 1,107 | 527 | 205 | 140 | 60 | 182 | 76 | 65 | 306 | 13,447 |
_________
(*) | Each individual amount included herein was lower than €50 million. |