Notes

Current assets

  1. Cash and cash equivalents
  2. Other financial assets held for trading or avaible for sale
  3. Trade and other receivables
  4. Inventories
  5. Current tax assets
  6. Other current tax assets
  7. Other current assets

Non-current assets

  1. Property, plant and equipment
  2. Intangible assets
  3. Investments accounted for using the equity method
  4. Other financial assets
  5. Deferred tax assets
  6. Other non-current assets

Current liabilities

  1. Short-term debt
  2. Trade and other payables
  3. Income tax payables
  4. Other current tax liabilities
  5. Other current liabilities

Non-current liabilities

  1. Long-term debt and current portion of long-term debt
  2. Provisions for contingencies
  3. Provisions for employee benefits
  4. Deferred tax liabilities
  5. Other non-current liabilities

Shareholders’ equity

  1. Minority interest
  2. Saipem’s shareholders’ equity
  3. Share capital
  4. Share premium reserve
  5. Other reserves
  6. Treasury shares
  7. Additional information
  8. Guarantees, commitments and risks

Revenues

  1. Net sales from operations
  2. Other income and revenues

Operating expenses

  1. Purchases, services and other costs
  2. Payroll and related costs
  3. Depreciation, amortisation and impairment
  4. Other operating income and expenses
  5. Finance income (expense)
  6. Income (expense) from investments
  7. Income taxes
  8. Minority interest
  9. Earnings (loss) per share
  10. Segment information, geographical information and construction contracts
  11. Transactions with related parties
  12. Significant non-recurring events and operations
  13. Transactions deriving from atypical or unusual transactions
  14. Events subsequent to year end
  15. Additional information - Algeria