Eni SpA (ENI)

13.508 -0.210 (-1.53%)
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ENI Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
47,646 49,314 48,067 48,688 51,467
Cash and Short Term Investments 16,187 16,975 17,453 19,700 17,949
Cash - - - - -
Cash & Equivalents 8,783 10,193 9,559 11,417 10,146
Short Term Investments - - - - -
Total Receivables, Net 18,199 18,822 16,425 17,003 19,295
Accounts Receivables - Trade, Net 13,195 14,549 11,394 12,245 13,026
Total Inventory 6,283 6,186 6,883 6,074 6,452
Prepaid Expenses - - - - -
Other Current Assets, Total 6,977 7,331 7,306 5,911 7,771
146,532 142,606 140,994 140,420 141,866
Property/Plant/Equipment, Total - Net 64,887 61,133 62,615 61,522 60,961
Property/Plant/Equipment, Total - Gross 203,689 202,103 - - -
Accumulated Depreciation, Total -142,556 -140,581 - - -
Goodwill, Net 3,133 3,144 - - -
Intangibles, Net 6,407 6,379 5,431 5,499 5,492
Long Term Investments 14,777 13,947 14,740 14,344 13,592
Note Receivable - Long Term 5,004 4,273 5,031 4,758 6,269
Other Long Term Assets, Total 8,139 7,351 6,708 5,858 6,025
Other Assets, Total 7,141 2,826 9,091 4,630 7,060
36,541 36,059 33,565 33,807 37,379
Accounts Payable 12,728 14,231 11,517 11,122 13,363
Payable/Accrued - - - - -
Accrued Expenses 2,208 2,713 - - -
Notes Payable/Short Term Debt 5,454 4,092 1,933 2,610 2,635
Current Port. of LT Debt/Capital Leases 4,053 4,049 3,999 4,937 4,665
Other Current liabilities, Total 14,306 11,479 16,116 12,425 16,716
91,423 88,962 83,710 84,892 86,313
Total Long Term Debt 26,910 25,924 26,109 25,916 24,454
Long Term Debt 22,673 21,716 22,095 22,043 20,491
Capital Lease Obligations 4,237 4,208 4,014 3,873 3,963
Deferred Income Tax 4,931 4,702 4,347 5,565 5,252
Minority Interest 865 460 437 421 471
Other Liabilities, Total 11,142 12,145 15,083 11,747 14,023
55,109 53,644 57,284 55,528 55,553
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 4,005 4,005 4,005 4,005 4,005
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 37,997 38,718 38,661 39,070 38,235
Treasury Stock - Common -1,321 -2,333 -1,575 -974 -2,937
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 14,428 13,254 16,193 13,427 16,250
146,532 142,606 140,994 140,420 141,866
3,201.30 3,218.82 3,290.20 3,338 3,345.40
- - - - -

* In Millions of EUR (except for per share items)

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