Eni S.p.A. (E)

8,634.000 -47.000 (-0.54%)
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E Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
49,314 48,067 48,688 51,467 61,861
Cash and Short Term Investments 16,975 17,453 19,700 17,949 18,406
Cash - - - - -
Cash & Equivalents 10,193 9,559 11,417 10,146 10,155
Short Term Investments - - - - -
Total Receivables, Net 18,822 16,425 17,003 19,295 23,468
Accounts Receivables - Trade, Net 14,549 11,394 12,245 13,026 18,201
Total Inventory 6,186 6,883 6,074 6,452 7,709
Prepaid Expenses - - - - -
Other Current Assets, Total 7,331 7,306 5,911 7,771 12,278
142,606 140,994 140,420 141,866 152,130
Property/Plant/Equipment, Total - Net 61,133 62,615 61,522 60,961 60,778
Property/Plant/Equipment, Total - Gross 203,689 202,103 202,674 - -
Accumulated Depreciation, Total -142,556 -140,581 -141,896 - -
Goodwill, Net 3,133 3,144 3,138 - -
Intangibles, Net 6,379 5,431 5,499 5,492 5,525
Long Term Investments 13,947 14,740 14,344 13,592 13,350
Note Receivable - Long Term 4,273 5,031 4,758 6,269 5,267
Other Long Term Assets, Total 7,351 6,708 5,858 6,025 6,047
Other Assets, Total 2,826 9,091 4,630 7,060 6,201
37,921 33,565 33,807 37,379 48,825
Accounts Payable 14,231 11,517 11,122 13,363 19,527
Payable/Accrued - - - - -
Accrued Expenses 2,208 2,713 1,818 - -
Notes Payable/Short Term Debt 4,092 1,933 2,610 2,635 4,446
Current Port. of LT Debt/Capital Leases 4,049 3,999 4,937 4,665 3,981
Other Current liabilities, Total 13,341 16,116 12,425 16,716 19,053
88,962 83,710 84,892 86,313 96,900
Total Long Term Debt 25,924 26,109 25,916 24,454 23,441
Long Term Debt 21,716 22,095 22,043 20,491 19,374
Capital Lease Obligations 4,208 4,014 3,873 3,963 4,067
Deferred Income Tax 4,702 4,347 5,565 5,252 5,094
Minority Interest 460 437 421 471 471
Other Liabilities, Total 10,283 15,083 11,747 14,023 8,078
53,644 57,284 55,528 55,553 55,230
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) 38,718 38,661 39,070 38,235 38,301
Treasury Stock - Common -2,333 -1,575 -974 -2,937 -2,937
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 13,254 16,193 13,427 16,250 15,861
142,606 140,994 140,420 141,866 152,130
3,218.82 3,290.20 3,338 3,345.40 3,345.39
- - - - -

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

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