Eni SpA DRC (EN)

562.20 +0.00 (+0.00%)
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EN Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
49,481 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 18,069 16,425 17,003 19,295 23,468
Accounts Receivables - Trade, Net 13,185 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 8,251 7,306 5,911 7,771 12,278
142,665 140,994 140,420 141,866 152,130
Property/Plant/Equipment, Total - Net 61,133 62,615 61,522 60,961 60,778
Property/Plant/Equipment, Total - Gross 202,103 202,674 - - -
Accumulated Depreciation, Total -140,581 -141,896 - - -
Goodwill, Net 3,144 3,138 - - -
Intangibles, Net 6,379 5,431 5,499 5,492 5,525
Long Term Investments 13,862 14,740 14,344 13,592 13,350
Note Receivable - Long Term 4,884 5,031 4,758 6,269 5,267
Other Long Term Assets, Total 7,330 6,708 5,858 6,025 6,047
Other Assets, Total 7,630 9,091 4,630 7,060 6,201
38,006 33,565 33,807 37,379 48,825
Accounts Payable 14,200 11,517 11,122 13,363 19,527
Payable/Accrued - - - - -
Accrued Expenses 2,375 1,463 - - -
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 15,665 16,116 12,763 16,716 19,408
83,710 84,892 86,313 96,900 -
Total Long Term Debt 26,109 25,916 24,454 23,441 -
Long Term Debt 22,095 22,043 20,491 19,374 -
Capital Lease Obligations 4,014 3,873 3,963 4,067 -
Deferred Income Tax 4,347 5,565 5,252 5,094 -
Minority Interest 437 421 471 471 -
Other Liabilities, Total 15,863 15,083 11,747 14,023 8,112
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 -
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 37,433 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 14,513 16,193 13,427 16,250 15,861
140,994 140,420 141,866 152,130 -
3,242.80 3,290.20 3,338 3,345.40 3,345.39
- - - - -

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

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