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Discontinued operations

Main financial data of discontinued operations are provided below. These figures are represented net and gross of intercompany transactions which, for the year 2012, were accounted for until the loss of control date (conventionally October 1, 2012).

Snam - results of operations and liquidity from third-party transactions

(€ million) 2011 2012
Revenues 1,906 1,886
Operating expenses (1,274) (998)
Operating profit 632 888
Finance income (expense) 17 (51)
Profit before gains on disposal of assets 697 875
Gains on disposal   2,019
Gains on revaluation   1,451
Profit before income taxes 697 4,345
Income taxes (771) (568)
Net profit
of which:
(74) 3,732
- Eni’s shareholders (42) 3,590
- Non-controlling interest (32) 142
Net profit per share - 0.99
Net borrowings - 11,416
Net cash provided by operating activities 619 15
Net cash provided by investing activities (1,516) (1,004)
Net cash provided by financing activities (356) 11,172
Capital expenditure 1,529 756

Snam - results of operations and liquidity from third-party and intercompany transactions

(€ million) 2011 2012
Revenues 3,662 2,754
Operating expenses (1,578) (1,078)
Operating profit 2,084 1,676
Finance income (expense) (497) (376)
Profit before gains on disposal of assets 1,635 1,338
Gains on disposal 2,019
Gains on revaluation 1,451
Profit before income taxes 1,635 4,808
Income taxes (771) (568)
Taxation on gains on disposal of assets (45)
Net profit
of which:
864 4,196
- Eni’s shareholders 479 3,839
- Non-controlling interest 385 356
Net profit per share 0.13 1.06
Net borrowings 11,197 12,448
Net cash provided by operating activities 1,572 412
Net cash provided by investing activities (1,655) (1,070)
Net cash provided by financing activities 18 663
Capital expenditure 1,529 756

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Eni S.p.a. - Registered Head Office
Piazzaie Enrico Mattei, 1
00144 Roma

Branches
Via Emilia, 1
e Piazza Ezio Vanoni, 1
20097 - San Donato Milanese (MI)

VAT number
n. 00905811006

Company share capital
€ 4.005.358.876,00 paid up.

Rome Company Register
Tax Identification Number. 00484960588

Mission
We are a major integrated energy company, committed to growth in the activities of finding, producing, transporting, transforming and marketing oil and gas. Eni men and women have a passion for challenges, continuous improvement, excellence and particularly value people, the environment and integrity.