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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001002242
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  • ifrs-full:DisclosureOfOtherProvisionsExplanatory

    (€ million)  

    Provision

    for site

    restoration,

    abandonment

    and social

    projects

     

    Environmental

    provision

     

    Provision

    for

    litigations

     

    Provision

    for

    taxes

     

    Loss

    adjustments

    and

    actuarial

    provisions

    for Eni’s

    insurance

    companies

     

    Provision

    for

    redundancy

    incentives

     

    Provision

    for

    onerous

    contracts

     

    Provision

    for

    losses on

    investments

     

    Provision for

    OIL

    insurance

    cover

     

    Provision

    for

    disposal

    and

    restructuring

      Other(*)   Total
    Carrying amount at December 31, 2016     8,419       2,691       954       732       207       176       165       153       88       58       253       13,896  
    New or increased provisions             217       567       162       181       9               46               16       193       1,391  
    Initial recognition and
    changes in estimates
        370                                                                                       370  
    Accretion discount     271       (9 )     1                       1       2                               (2 )     264  
    Reversal of utilized provisions     (289 )     (237 )     (281 )     (225 )     (190 )     (17 )     (99 )                     (13 )     (75 )     (1,426 )
    Reversal of unutilized
    provisions
        (10 )     (17 )     (50 )     (52 )             (32 )     (1 )     (10 )     (3 )             (25 )     (200 )
    Currency translation differences     (646 )     (1 )     (95 )     (66 )                     (7 )     (7 )     (1 )             (11 )     (834 )
    Other changes     11       9       11       (24 )     7       3                       (8 )     4       (27 )     (14 )
    Carrying amount at December 31, 2017     8,126       2,653       1,107       527       205       140       60       182       76       65       306       13,447  

     

    _________

      (*) Each individual amount included herein was lower than €50 million.