The main line items of profit and loss and balance sheet related to the principal associates represented by the amounts included in the reports accounted under IFRS of each company are provided in the table below:
| 2017 | ||||||||||||
| (€ million) |
Angola LNG Ltd |
United Gas Derivatives Co |
Other associates | |||||||||
| Current assets | 662 | 192 | 182 | |||||||||
| - of which cash and cash equivalent | 370 | 62 | 46 | |||||||||
| Non-current assets | 7,048 | 91 | 1,698 | |||||||||
| Total assets | 7,710 | 283 | 1,880 | |||||||||
| Current liabilities | 203 | 37 | 339 | |||||||||
| - current financial liabilities | 42 | |||||||||||
| Non-current liabilities | 1,610 | 1,050 | ||||||||||
| - non-current financial liabilities | 1,418 | 997 | ||||||||||
| Total liabilities | 1,813 | 37 | 1,389 | |||||||||
| Net equity | 5,897 | 246 | 491 | |||||||||
| Eni’s ownership interest (%) | 13.60 | 33.33 | ||||||||||
| Book value of the investment | 802 | 82 | 177 | |||||||||
| Revenues and other operating income | 1,374 | 112 | 462 | |||||||||
| Operating expense | (563 | ) | (44 | ) | (410 | ) | ||||||
| Depreciation, depletion, amortization and impairments | (399 | ) | (13 | ) | (27 | ) | ||||||
| Operating profit | 412 | 55 | 25 | |||||||||
| Finance (expense) income | (80 | ) | 6 | 1 | ||||||||
| Income (expense) from investments | (30 | ) | ||||||||||
| Profit before income taxes | 332 | 61 | (4 | ) | ||||||||
| Income taxes | (14 | ) | (5 | ) | ||||||||
| Net profit | 332 | 47 | (9 | ) | ||||||||
| Other comprehensive income | (817 | ) | (39 | ) | (13 | ) | ||||||
| Total other comprehensive income | (485 | ) | 8 | (22 | ) | |||||||
| Net profit attributable to Eni | 45 | 16 | (7 | ) | ||||||||
| Dividends received by the associate | 12 | 1 | ||||||||||
| 2016 | ||||||||||||
| (€ million) |
Angola LNG Ltd |
United Gas Derivatives Co |
Other associates | |||||||||
| Current assets | 507 | 253 | 1,338 | |||||||||
| - of which cash and cash equivalent | 339 | 146 | 32 | |||||||||
| Non-current assets | 8,376 | 140 | 569 | |||||||||
| Total assets | 8,883 | 393 | 1,907 | |||||||||
| Current liabilities | 284 | 41 | 1,232 | |||||||||
| - current financial liabilities | 25 | |||||||||||
| Non-current liabilities | 1,863 | 1 | 270 | |||||||||
| - non-current financial liabilities | 1,699 | 78 | ||||||||||
| Total liabilities | 2,147 | 42 | 1,502 | |||||||||
| Net equity | 6,736 | 351 | 405 | |||||||||
| Eni’s ownership interest (%) | 13.60 | 33.33 | ||||||||||
| Book value of the investment | 916 | 117 | 167 | |||||||||
| Revenues and other operating income | 84 | 102 | 1,239 | |||||||||
| Operating expense | (281 | ) | (61 | ) | (1,051 | ) | ||||||
| Other operating profit (loss) | (2 | ) | ||||||||||
| Depreciation, depletion, amortization and impairments | (188 | ) | (13 | ) | (625 | ) | ||||||
| Operating profit | (385 | ) | 28 | (439 | ) | |||||||
| Finance (expense) income | (70 | ) | 11 | 224 | ||||||||
| Profit before income taxes | (455 | ) | 39 | (215 | ) | |||||||
| Income taxes | 5 | (108 | ) | |||||||||
| Net profit | (455 | ) | 44 | (323 | ) | |||||||
| Other comprehensive income | 200 | 11 | (7 | ) | ||||||||
| Total other comprehensive income | (255 | ) | 55 | (330 | ) | |||||||
| Net profit attributable to Eni | (62 | ) | 14 | (88 | ) | |||||||
| Dividends received by the associate | 14 | 39 | ||||||||||