XML 148 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Business combinations and other significant transactions (Tables)
12 Months Ended
Dec. 31, 2021
Business combinations and other significant transactions  
Schedule of detailed information about business combinations

Balance sheet values at the acquisition date of the business combinations realized in 2021 are shown in the following table:

    

    

    

    

Portfolio of

    

    

Portfolio of

    

    

    

    

Aldro

FRI-EL

thirteen

nine

Other

Energía Y

Biogas

onshore

Dhamma

renewable

acquisitions

Unión

Soluciones

Holding SpA

wind

Energy

energy

Finproject

and

Fenosa Gas

SLU

(now EniBioCh4in)

facilities

Group

projects

SpA

Be Power

Businesses

Total

 

Cash and cash equivalents

 

42

 

7

 

13

 

41

 

10

 

5

 

21

 

24

 

 

163

Current financial assets

 

 

 

 

150

 

29

 

6

 

  

 

23

 

  

 

208

Other current assets

 

370

 

78

 

23

 

32

 

2

 

7

 

92

 

22

 

6

 

632

Current assets

 

412

 

85

 

36

 

223

 

41

 

18

 

113

 

69

 

6

 

1,003

Property, plant and equipment

 

335

 

 

38

 

423

 

119

 

57

 

35

 

29

 

30

 

1,066

Goodwill

 

2

 

168

 

80

 

302

 

120

 

81

 

93

 

728

 

 

1,574

Other non-current assets

 

41

 

69

 

15

 

43

 

15

 

25

 

205

 

10

 

13

 

436

Non-current assets

 

378

 

237

 

133

 

768

 

254

 

163

 

333

 

767

 

43

 

3,076

TOTAL ASSETS

 

790

 

322

 

169

 

991

 

295

 

181

 

446

 

836

 

49

 

4,079

Current financial liabilities

 

35

 

36

 

11

 

79

 

 

4

 

102

 

  

 

  

 

267

Other current liabilities

 

224

 

37

 

7

 

22

 

4

 

2

 

54

 

30

 

 

380

Current liabilities

 

259

 

73

 

18

 

101

 

4

 

6

 

156

 

30

 

 

647

Non-current financial liabilities

 

135

 

7

 

16

 

327

 

140

 

39

 

4

 

38

 

12

 

718

Provisions

 

 

 

1

 

4

 

 

  

 

1

 

2

 

  

 

8

Deferred tax liabilities

 

15

 

7

 

 

62

 

8

 

8

 

35

 

  

 

  

 

135

Other non-current liabilities

 

181

 

14

 

1

 

12

 

 

10

 

2

 

2

 

24

 

246

Non-current liabilities

 

331

 

28

 

18

 

405

 

148

 

57

 

42

 

42

 

36

 

1,107

TOTAL LIABILITIES

 

590

 

101

 

36

 

506

 

152

 

63

 

198

 

72

 

36

 

1,754

Equity attributable to Eni

 

200

 

221

 

132

 

485

 

140

 

118

 

248

 

764

 

13

 

2,321

Non-controlling interest

 

 

 

1

 

  

 

3

 

  

 

  

 

  

 

  

 

4

TOTAL EQUITY

 

200

 

221

 

133

 

485

 

143

 

118

 

248

 

764

 

13

 

2,325

TOTAL LIABILITIES AND EQUITY

 

790

 

322

 

169

 

991

 

295

 

181

 

446

 

836

 

49

 

4,079