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Provisions (Tables)
12 Months Ended
Dec. 31, 2019
Provisions  
Schedule of provisions for contingencies

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

adjustments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provisions

 

 

 

 

 

Provisions

 

and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

for site

 

 

 

 

 

for

 

actuarial

 

 

 

Provisions

 

 

 

 

 

 

 

 

 

 

restoration,

 

 

 

 

 

taxes

 

provisions

 

Provisions

 

for

 

Provisions

 

Provisions

 

 

 

 

 

 

abandonment

 

 

 

Provisions

 

other than

 

for Eni’s

 

for

 

OIL

 

for

 

for

 

 

 

 

 

 

and social

 

Environmental

 

for

 

income

 

insurance

 

losses on

 

insurance

 

redundancy

 

disposal and

 

 

 

 

(€ million)

    

projects

    

provisions

    

litigations

    

taxes

    

companies

    

investments

    

cover

    

incentives

    

restructuring

    

Other

    

Total

Carrying amount at December 31, 2018

 

6,777

 

2,595

 

824

 

180

 

327

 

204

 

130

 

108

 

66

 

415

 

11,626

New or increased provisions

 

 

 

354

 

165

 

38

 

173

 

65

 

 

 

 2

 

 2

 

411

 

1,210

Initial recognition and changes in estimates

 

2,074

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,074

Accretion discount

 

247

 

 7

 

(2)

 

 

 

 

 

 

 

 

 

 

 

 

 

 3

 

255

Reversal of utilized provisions

 

(313)

 

(299)

 

(43)

 

(24)

 

(175)

 

 

 

 

 

(11)

 

(12)

 

(51)

 

(928)

Reversal of unutilized provisions

 

(7)

 

(25)

 

(105)

 

 

 

 

 

 

 

(19)

 

(29)

 

(10)

 

(7)

 

(202)

Currency translation differences

 

112

 

 

 

13

 

 8

 

 

 

 2

 

 

 

 

 

 

 

 4

 

139

Other changes

 

46

 

(30)

 

(2)

 

(3)

 

 8

 

(83)

 

 2

 

 

 

 

 

(6)

 

(68)

Carrying amount at December 31, 2019

 

8,936

 

2,602

 

850

 

199

 

333

 

188

 

113

 

70

 

46

 

769

 

14,106

 

P