XML 184 R88.htm IDEA: XBRL DOCUMENT v3.22.1
Business combinations and other significant transactions - Balance sheet values of the business (Details) - EUR (€)
€ in Millions
Dec. 31, 2021
Nov. 02, 2021
Oct. 28, 2021
Oct. 22, 2021
Oct. 04, 2021
Jul. 29, 2021
Jun. 03, 2021
Apr. 07, 2021
Mar. 10, 2021
Dec. 31, 2020
Dec. 31, 2019
Business combinations                      
Cash and cash equivalents € 163                    
Current financial assets 208                    
Other current assets 632                 € 15 € 1
Current assets 1,003                    
Property, plant and equipment 1,066                    
Goodwill 1,574                    
Other non-current assets 436                    
Non-current assets 3,076                 193 12
TOTAL ASSETS 4,079                    
Current financial liabilities 267                    
Other current liabilities 380                    
Current liabilities 647                    
Non-current financial liabilities 718                    
Provisions 8                    
Deferred tax liabilities 135                    
Other non-current liabilities 246                    
Non-current liabilities 1,107                    
TOTAL LIABILITIES 1,754                    
Equity attributable to Eni 2,321                    
Non-controlling interest 4                 € 15 € 2
TOTAL EQUITY 2,325                    
TOTAL LIABILITIES AND EQUITY 4,079                    
Union Fenosa Gas SA                      
Business combinations                      
Cash and cash equivalents 42               € 42    
Other current assets 370                    
Current assets 412                    
Property, plant and equipment 335                    
Goodwill 2               € 2    
Other non-current assets 41                    
Non-current assets 378                    
TOTAL ASSETS 790                    
Current financial liabilities 35                    
Other current liabilities 224                    
Current liabilities 259                    
Non-current financial liabilities 135                    
Deferred tax liabilities 15                    
Other non-current liabilities 181                    
Non-current liabilities 331                    
TOTAL LIABILITIES 590                    
Equity attributable to Eni 200                    
TOTAL EQUITY 200                    
TOTAL LIABILITIES AND EQUITY 790                    
Aldro Energa Y Soluciones SLU                      
Business combinations                      
Cash and cash equivalents 7             € 7      
Other current assets 78                    
Current assets 85                    
Goodwill 168             € 168      
Other non-current assets 69                    
Non-current assets 237                    
TOTAL ASSETS 322                    
Current financial liabilities 36                    
Other current liabilities 37                    
Current liabilities 73                    
Non-current financial liabilities 7                    
Deferred tax liabilities 7                    
Other non-current liabilities 14                    
Non-current liabilities 28                    
TOTAL LIABILITIES 101                    
Equity attributable to Eni 221                    
TOTAL EQUITY 221                    
TOTAL LIABILITIES AND EQUITY 322                    
FRI-EL Biogas Holding SpA                      
Business combinations                      
Cash and cash equivalents 13           € 13        
Other current assets 23                    
Current assets 36                    
Property, plant and equipment 38                    
Goodwill 80           € 80        
Other non-current assets 15                    
Non-current assets 133                    
TOTAL ASSETS 169                    
Current financial liabilities 11                    
Other current liabilities 7                    
Current liabilities 18                    
Non-current financial liabilities 16                    
Provisions 1                    
Other non-current liabilities 1                    
Non-current liabilities 18                    
TOTAL LIABILITIES 36                    
Equity attributable to Eni 132                    
Non-controlling interest 1                    
TOTAL EQUITY 133                    
TOTAL LIABILITIES AND EQUITY 169                    
Portfolio Of Thirteen Onshore Wind Facilities                      
Business combinations                      
Cash and cash equivalents 41         € 41          
Current financial assets 150                    
Other current assets 32                    
Current assets 223                    
Property, plant and equipment 423                    
Goodwill 302         € 302          
Other non-current assets 43                    
Non-current assets 768                    
TOTAL ASSETS 991                    
Current financial liabilities 79                    
Other current liabilities 22                    
Current liabilities 101                    
Non-current financial liabilities 327                    
Provisions 4                    
Deferred tax liabilities 62                    
Other non-current liabilities 12                    
Non-current liabilities 405                    
TOTAL LIABILITIES 506                    
Equity attributable to Eni 485                    
TOTAL EQUITY 485                    
TOTAL LIABILITIES AND EQUITY 991                    
Dhamma Energy Group                      
Business combinations                      
Cash and cash equivalents 10       € 10            
Current financial assets 29                    
Other current assets 2                    
Current assets 41                    
Property, plant and equipment 119                    
Goodwill 120       € 120            
Other non-current assets 15                    
Non-current assets 254                    
TOTAL ASSETS 295                    
Other current liabilities 4                    
Current liabilities 4                    
Non-current financial liabilities 140                    
Deferred tax liabilities 8                    
Non-current liabilities 148                    
TOTAL LIABILITIES 152                    
Equity attributable to Eni 140                    
Non-controlling interest 3                    
TOTAL EQUITY 143                    
TOTAL LIABILITIES AND EQUITY 295                    
Portfolio Of Nine Renewable Energy Projects                      
Business combinations                      
Cash and cash equivalents 5     € 5              
Current financial assets 6                    
Other current assets 7                    
Current assets 18                    
Property, plant and equipment 57                    
Goodwill 81     € 81              
Other non-current assets 25                    
Non-current assets 163                    
TOTAL ASSETS 181                    
Current financial liabilities 4                    
Other current liabilities 2                    
Current liabilities 6                    
Non-current financial liabilities 39                    
Deferred tax liabilities 8                    
Other non-current liabilities 10                    
Non-current liabilities 57                    
TOTAL LIABILITIES 63                    
Equity attributable to Eni 118                    
TOTAL EQUITY 118                    
TOTAL LIABILITIES AND EQUITY 181                    
Finproject SpA                      
Business combinations                      
Cash and cash equivalents 21   € 21                
Other current assets 92                    
Current assets 113                    
Property, plant and equipment 35                    
Goodwill 93   € 93                
Other non-current assets 205                    
Non-current assets 333                    
TOTAL ASSETS 446                    
Current financial liabilities 102                    
Other current liabilities 54                    
Current liabilities 156                    
Non-current financial liabilities 4                    
Provisions 1                    
Deferred tax liabilities 35                    
Other non-current liabilities 2                    
Non-current liabilities 42                    
TOTAL LIABILITIES 198                    
Equity attributable to Eni 248                    
TOTAL EQUITY 248                    
TOTAL LIABILITIES AND EQUITY 446                    
Be Power                      
Business combinations                      
Cash and cash equivalents 24 € 24                  
Current financial assets 23                    
Other current assets 22                    
Current assets 69                    
Property, plant and equipment 29                    
Goodwill 728 € 728                  
Other non-current assets 10                    
Non-current assets 767                    
TOTAL ASSETS 836                    
Other current liabilities 30                    
Current liabilities 30                    
Non-current financial liabilities 38                    
Provisions 2                    
Other non-current liabilities 2                    
Non-current liabilities 42                    
TOTAL LIABILITIES 72                    
Equity attributable to Eni 764                    
TOTAL EQUITY 764                    
TOTAL LIABILITIES AND EQUITY 836                    
Other Acquisitions And Businesses                      
Business combinations                      
Other current assets 6                    
Current assets 6                    
Property, plant and equipment 30                    
Other non-current assets 13                    
Non-current assets 43                    
TOTAL ASSETS 49                    
Non-current financial liabilities 12                    
Other non-current liabilities 24                    
Non-current liabilities 36                    
TOTAL LIABILITIES 36                    
Equity attributable to Eni 13                    
TOTAL EQUITY 13                    
TOTAL LIABILITIES AND EQUITY € 49