ENI SPA | CIK:0001002242 | 3

  • Filed: 4/13/2018
  • Entity registrant name: ENI SPA (CIK: 0001002242)
  • Generator: Unknown
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1002242/000117494718000616/0001174947-18-000616-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1002242/000117494718000616/e-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    (€ million)   Land   Buildings  

    Plant and

    machinery

     

    Industrial and

    commercial

    equipment

     

    Other

    assets

     

    Tangible

    assets in

    progress

    and advances

      Total
    2017                                                        
    Net book amount at the beginning of the year     448       810       50,270       300       309       18,656       70,793  
    Additions     2       20       153       27       52       8,236       8,490  
    Depreciation             (71 )     (6,996 )     (63 )     (69 )             (7,199 )
    Net (impairments) reversals     (5 )     (5 )     436       (1 )     (5 )     (213 )     207  
    Disposals     (12 )     (3 )     3               (6 )     (1,430 )     (1,448 )
    Write-off                     (3 )     (2 )             (234 )     (239 )
    Currency translation differences     (2 )     (3 )     (5,272 )     (8 )     (18 )     (1,722 )     (7,025 )
    Other changes     47       87       10,571       (17 )     (2 )     (11,107 )     (421 )
    Net book amount at the end of the year     478       835       49,162       236       261       12,186       63,158  
    Gross book amount at the end of the year     571       3,490       160,751       1,264       1,954       15,747       183,777  
    Provisions for depreciation and impairments     93       2,655       111,589       1,028       1,693       3,561       120,619  
    2016                                                        
    Net book amount at the beginning of the year     510       818       40,667       326       403       25,281       68,005  
    Additions     1       22       204       32       42       8,766       9,067  
    Depreciation             (66 )     (7,087 )     (66 )     (89 )             (7,308 )
    Net (impairments) reversals     (64 )     (3 )     345       (1 )     (17 )     (174 )     86  
    Write-off                     (198 )     (2 )             (89 )     (289 )
    Currency translation differences     1       1       1,329               4       551       1,886  
    Reclassification to assets held for sale     (8 )     (2 )     (1 )                             (11 )
    Other changes     8       40       15,011       11       (34 )     (15,679 )     (643 )
    Net book amount at the end of the year     448       810       50,270       300       309       18,656       70,793  
    Gross book amount at the end of the year     537       3,416       167,007       1,415       2,160       22,737       197,272  
    Provisions for depreciation and impairments     89       2,606       116,737       1,115       1,851       4,081       126,479