Snam SpA
MIL:SRG
Balance Sheet
Balance Sheet Decomposition
Snam SpA
Snam SpA
Balance Sheet
Snam SpA
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
36
|
8
|
2
|
15
|
2
|
74
|
17
|
34
|
719
|
1 872
|
2 851
|
3 044
|
1 337
|
1 757
|
1 382
|
1 806
|
|
| Cash Equivalents |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
36
|
8
|
2
|
15
|
2
|
74
|
17
|
34
|
719
|
1 872
|
2 851
|
3 044
|
1 337
|
1 757
|
1 382
|
1 806
|
|
| Total Receivables |
448
|
393
|
382
|
362
|
372
|
431
|
518
|
455
|
923
|
994
|
1 512
|
2 148
|
2 526
|
2 186
|
1 964
|
1 376
|
1 691
|
1 360
|
1 396
|
1 754
|
3 519
|
4 647
|
4 540
|
3 641
|
|
| Accounts Receivables |
442
|
378
|
338
|
351
|
359
|
410
|
408
|
417
|
738
|
777
|
1 367
|
2 048
|
2 503
|
1 775
|
1 755
|
1 308
|
1 274
|
1 247
|
1 217
|
1 551
|
2 729
|
4 574
|
4 494
|
3 467
|
|
| Other Receivables |
6
|
15
|
44
|
11
|
13
|
21
|
110
|
38
|
185
|
217
|
145
|
100
|
23
|
411
|
209
|
68
|
417
|
113
|
179
|
203
|
790
|
73
|
46
|
174
|
|
| Inventory |
15
|
31
|
34
|
67
|
48
|
75
|
95
|
128
|
117
|
147
|
235
|
202
|
156
|
155
|
152
|
118
|
86
|
109
|
112
|
98
|
121
|
3 202
|
2 810
|
2 190
|
|
| Other Current Assets |
0
|
6
|
15
|
6
|
18
|
65
|
25
|
52
|
67
|
25
|
74
|
115
|
34
|
61
|
20
|
15
|
60
|
31
|
25
|
62
|
102
|
166
|
204
|
844
|
|
| Total Current Assets |
464
|
431
|
432
|
436
|
439
|
572
|
638
|
635
|
1 143
|
1 174
|
1 823
|
2 480
|
2 718
|
2 476
|
2 153
|
1 543
|
2 556
|
3 372
|
4 384
|
4 958
|
5 079
|
9 772
|
8 936
|
8 481
|
|
| PP&E Net |
9 467
|
9 313
|
9 292
|
9 391
|
9 575
|
9 715
|
9 957
|
10 549
|
12 978
|
13 533
|
14 053
|
14 522
|
14 851
|
15 399
|
15 478
|
15 563
|
16 033
|
16 153
|
16 439
|
16 815
|
17 204
|
17 859
|
18 941
|
20 746
|
|
| PP&E Gross |
9 467
|
9 313
|
9 292
|
9 391
|
9 575
|
9 715
|
9 957
|
10 549
|
0
|
13 533
|
14 053
|
0
|
14 851
|
15 399
|
15 478
|
15 563
|
16 033
|
16 153
|
16 439
|
16 815
|
17 204
|
17 859
|
18 941
|
20 746
|
|
| Accumulated Depreciation |
212
|
631
|
1 059
|
1 727
|
2 158
|
2 352
|
2 804
|
3 244
|
0
|
4 958
|
5 423
|
0
|
6 422
|
6 927
|
7 382
|
7 648
|
8 238
|
8 853
|
9 529
|
10 254
|
10 706
|
11 466
|
12 385
|
13 216
|
|
| Intangible Assets |
61
|
74
|
55
|
58
|
53
|
48
|
41
|
39
|
4 073
|
4 253
|
4 435
|
4 593
|
4 701
|
5 067
|
5 266
|
810
|
823
|
865
|
939
|
1 065
|
1 107
|
1 225
|
1 369
|
1 480
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
0
|
9
|
9
|
9
|
0
|
27
|
42
|
51
|
60
|
60
|
96
|
80
|
80
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78
|
213
|
373
|
1
|
0
|
0
|
301
|
116
|
102
|
108
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
301
|
319
|
319
|
473
|
1 038
|
1 417
|
1 386
|
1 510
|
1 603
|
1 763
|
1 844
|
2 357
|
2 669
|
2 383
|
3 096
|
3 316
|
|
| Other Long-Term Assets |
26
|
32
|
34
|
25
|
56
|
48
|
64
|
4
|
465
|
480
|
511
|
516
|
519
|
538
|
510
|
490
|
401
|
386
|
409
|
420
|
741
|
942
|
1 001
|
1 578
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
9
|
9
|
0
|
9
|
9
|
9
|
0
|
27
|
42
|
51
|
60
|
60
|
96
|
80
|
80
|
|
| Total Assets |
10 018
N/A
|
9 850
-2%
|
9 813
0%
|
9 910
+1%
|
10 123
+2%
|
10 383
+3%
|
10 700
+3%
|
11 227
+5%
|
18 969
+69%
|
19 768
+4%
|
21 150
+7%
|
22 584
+7%
|
23 836
+6%
|
24 906
+4%
|
24 880
0%
|
20 129
-19%
|
21 816
+8%
|
22 582
+4%
|
24 066
+7%
|
25 675
+7%
|
27 161
+6%
|
32 393
+19%
|
33 525
+3%
|
35 789
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
298
|
245
|
256
|
74
|
87
|
141
|
464
|
536
|
471
|
468
|
556
|
1 477
|
1 047
|
816
|
694
|
433
|
406
|
491
|
884
|
1 022
|
1 348
|
1 915
|
1 043
|
1 023
|
|
| Accrued Liabilities |
140
|
245
|
243
|
59
|
84
|
50
|
26
|
56
|
439
|
432
|
497
|
246
|
187
|
165
|
193
|
62
|
53
|
60
|
35
|
38
|
64
|
70
|
70
|
72
|
|
| Short-Term Debt |
0
|
0
|
0
|
369
|
703
|
870
|
1 367
|
1 023
|
1 585
|
1 844
|
2 787
|
505
|
1 947
|
1 058
|
1 351
|
1 497
|
1 373
|
1 976
|
2 001
|
2 503
|
2 503
|
1 128
|
2 679
|
1 570
|
|
| Current Portion of Long-Term Debt |
720
|
677
|
649
|
112
|
345
|
529
|
15
|
14
|
915
|
1 320
|
1 612
|
110
|
303
|
999
|
1 378
|
856
|
1 070
|
1 657
|
2 130
|
3 102
|
2 478
|
1 395
|
2 233
|
1 984
|
|
| Other Current Liabilities |
56
|
51
|
31
|
190
|
250
|
313
|
6
|
1
|
469
|
674
|
693
|
46
|
894
|
860
|
981
|
800
|
1 304
|
1 326
|
1 014
|
1 041
|
1 580
|
7 033
|
6 119
|
5 537
|
|
| Total Current Liabilities |
1 214
|
1 218
|
1 179
|
804
|
1 469
|
1 903
|
1 878
|
1 630
|
3 879
|
4 738
|
6 145
|
2 384
|
4 378
|
3 898
|
4 597
|
3 648
|
4 206
|
5 510
|
6 064
|
7 706
|
7 973
|
11 541
|
12 144
|
10 186
|
|
| Long-Term Debt |
3 442
|
2 853
|
2 451
|
2 394
|
3 772
|
3 857
|
4 501
|
5 200
|
7 486
|
7 186
|
6 800
|
11 939
|
11 078
|
11 885
|
11 067
|
8 737
|
10 176
|
9 787
|
10 643
|
10 332
|
10 377
|
11 157
|
11 740
|
14 807
|
|
| Deferred Income Tax |
76
|
240
|
422
|
738
|
734
|
703
|
541
|
487
|
934
|
853
|
901
|
827
|
727
|
513
|
388
|
187
|
165
|
134
|
129
|
113
|
35
|
51
|
59
|
68
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
3
|
3
|
37
|
56
|
45
|
44
|
|
| Other Liabilities |
83
|
88
|
78
|
146
|
172
|
221
|
273
|
337
|
967
|
1 075
|
1 512
|
1 518
|
1 659
|
1 438
|
1 242
|
1 060
|
1 081
|
1 166
|
972
|
1 052
|
1 536
|
2 120
|
1 902
|
1 755
|
|
| Total Liabilities |
4 815
N/A
|
4 399
-9%
|
4 130
-6%
|
4 082
-1%
|
6 147
+51%
|
6 684
+9%
|
7 193
+8%
|
7 654
+6%
|
13 267
+73%
|
13 853
+4%
|
15 359
+11%
|
16 669
+9%
|
17 843
+7%
|
17 735
-1%
|
17 295
-2%
|
13 632
-21%
|
15 628
+15%
|
16 597
+6%
|
17 811
+7%
|
19 206
+8%
|
19 958
+4%
|
24 925
+25%
|
25 890
+4%
|
26 860
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1 955
|
1 955
|
1 955
|
1 955
|
1 956
|
1 956
|
1 956
|
1 956
|
3 570
|
3 570
|
3 571
|
3 571
|
3 571
|
3 697
|
3 697
|
2 736
|
2 736
|
2 736
|
2 736
|
2 736
|
2 736
|
2 736
|
2 736
|
2 736
|
|
| Retained Earnings |
183
|
1 005
|
1 550
|
2 062
|
1 917
|
2 095
|
2 230
|
2 295
|
946
|
1 153
|
1 015
|
2 356
|
1 117
|
1 802
|
2 309
|
2 738
|
2 646
|
2 889
|
3 232
|
3 559
|
4 275
|
4 197
|
4 356
|
4 662
|
|
| Additional Paid In Capital |
3 065
|
2 491
|
2 178
|
1 811
|
106
|
106
|
115
|
116
|
1 978
|
1 981
|
1 988
|
0
|
1 322
|
1 700
|
1 603
|
1 140
|
1 140
|
1 021
|
746
|
611
|
611
|
611
|
611
|
611
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
3
|
458
|
794
|
794
|
792
|
789
|
783
|
12
|
7
|
5
|
5
|
108
|
318
|
625
|
389
|
361
|
354
|
33
|
30
|
27
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
23
|
19
|
9
|
16
|
36
|
70
|
76
|
65
|
43
|
38
|
947
|
|
| Total Equity |
5 203
N/A
|
5 451
+5%
|
5 683
+4%
|
5 828
+3%
|
3 976
-32%
|
3 699
-7%
|
3 507
-5%
|
3 573
+2%
|
5 702
+60%
|
5 915
+4%
|
5 791
-2%
|
5 915
+2%
|
5 993
+1%
|
7 171
+20%
|
7 585
+6%
|
6 497
-14%
|
6 188
-5%
|
5 985
-3%
|
6 255
+5%
|
6 469
+3%
|
7 203
+11%
|
7 468
+4%
|
7 635
+2%
|
8 929
+17%
|
|
| Total Liabilities & Equity |
10 018
N/A
|
9 850
-2%
|
9 813
0%
|
9 910
+1%
|
10 123
+2%
|
10 383
+3%
|
10 700
+3%
|
11 227
+5%
|
18 969
+69%
|
19 768
+4%
|
21 150
+7%
|
22 584
+7%
|
23 836
+6%
|
24 906
+4%
|
24 880
0%
|
20 129
-19%
|
21 816
+8%
|
22 582
+4%
|
24 066
+7%
|
25 675
+7%
|
27 161
+6%
|
32 393
+19%
|
33 525
+3%
|
35 789
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
2 384
|
2 384
|
2 384
|
2 384
|
2 384
|
2 235
|
2 147
|
2 147
|
3 376
|
3 377
|
3 379
|
3 379
|
3 380
|
3 500
|
3 500
|
3 471
|
3 415
|
3 301
|
3 292
|
3 270
|
3 272
|
3 353
|
3 354
|
3 354
|
|