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:DisclosureOfDeferredTaxesExplanatory

    22 Deferred tax assets

    Deferred tax assets are stated net of amounts of deferred tax liabilities that can be offset for €4,269 million (€4,286 million at December 31, 2016).

    (€ million)  

    Deferred tax

    assets

     

    Provisions for

    impairments

      Total
    Amount at December 31, 2016     9,412       (5,622 )     3,790  
    Additions     2,341       (212 )     2,129  
    Deductions     (1,588 )     349       (1,239 )
    Currency translation differences     (862 )     202       (660 )
    Other changes     37       21       58  
    Amount at December 31, 2017     9,340       (5,262 )     4,078  

    Deferred tax assets related for €2,070 million (€1,690 million at December 31, 2016) to the parent company Eni SpA and other Italian subsidiaries that were part of the consolidated accounts for Italian tax purposes. Those assets were recorded on the pre-tax loss of the year and on the recognition of deferred deductible expenses within the limits of the amounts expected to be recovered in future years based on availability of expected future taxable profit.

    Deferred tax assets are further described in note 32 — Deferred tax liabilities.

    Income taxes are described in note 43 — Income taxes.