English
ItalianoCommercial and other relationships
2009
| Costs | Revenues | |||||
|---|---|---|---|---|---|---|
| Millions of euro | Receivables | Payables | Goods | Services | Goods | Services |
| at 31.12.2009 | 2009 | 2009 | ||||
| Subsidiaries: | ||||||
| Blue Line Impex Srl | 0.2 | - | - | - | - | 0.1 |
| Concert Srl | 0.1 | - | - | - | - | 0.1 |
| Deval SpA | 0.3 | - | - | - | - | 0.3 |
| Endesa | 37.7 | - | - | - | - | 36.4 |
| Enel Albania Shpk | 0.4 | - | - | - | - | 0.4 |
| Enel Capital Srl | 0.1 | - | - | - | - | 0.1 |
| Enel Distributie Banat SA | 1.3 | - | - | - | - | 0.5 |
| Enel Distributie Dobrogea SA | 0.9 | - | - | - | - | 0.3 |
| Enel Distributie Muntenia SA (1) | 0.8 | - | - | - | - | 0.6 |
| Enel Distribuzione SpA | 308.1 | 77.3 | - | 6.8 | - | 79.9 |
| Enel Energia SpA | 82.5 | 26.4 | - | - | - | 34.7 |
| Enel EnergieSA | 0.1 | - | - | - | - | 0.1 |
| Enel Energie Muntenia SA | 0.1 | - | - | - | - | 0.2 |
| Enel Energy Europe SL | 74.5 | 0.5 | - | - | - | 61.0 |
| Enel Erelis Sas | 0.3 | - | - | - | - | 0.2 |
| Enel Green Power SpA | 157.9 | - | - | - | - | 24.8 |
| Enel Green Power International BV | 1.2 | - | - | - | - | - |
| Enel Finance International SA | 0.6 | - | - | - | - | 0.1 |
| Enel,Factor SpA | 0.4 | 3.2 | - | - | - | 0.4 |
| Enel France Sas | 1.4 | - | - | - | - | 1.3 |
| Enel Ingegneria e Innovazione SpA | 7.4 | 9.7 | - | 4.7 | - | 2.7 |
| Enel Investment Holding BV | 1.5 | - | - | - | - | 0.5 |
| Enel Latin America BV | 3.7 | - | - | - | - | 1,1 |
| Enel M@p Srl | 1.0 | - | - | - | - | 0.1 |
| Enel Maritza East 3 AD | 1.9 | 0.1 | - | 0.1 | - | 1.1 |
| Enel,NewHydro Srl | 0.1 | 0.3 | - | - | - | 0.1 |
| Enel North America Inc | 3.1 | 0.2 | - | 0.8 | - | 0.4 |
| Enel Produzione SpA | 146.8 | 126.8 | - | 1.5 | - | 63.3 |
| Enel Rete Gas SpA(2) | - | - | - | - | - | 2.4 |
| Enel Romania Srl | 3.5 | - | - | - | - | 2.2 |
| Enel OGK-5-OJSC | 3.6 | - | - | - | - | 3.3 |
| Enel Rus LLC | - | 0.1 | - | 0.1 | - | - |
| Enel Servicii Comune SA | 1.8 | - | - | - | - | 0.9 |
| Enel Servizi Srl | 23.3 | 55.9 | - | 50.5 | - | 8.2 |
| Enel Servizio Elettrico SpA | 19.9 | 41.8 | - | 0.3 | - | 12.1 |
| Enel Sole Srl | 6.7 | 0.3 | - | 0.1 | - | 2.7 |
| Enel,si Srl | 11.7 | 0.1 | - | 0.1 | - | 4.0 |
| Enel Trade SpA | 156.9 | 9.3 | 8 | 1.2 | - | 14.5 |
| Enel Uniòn Fenosa Renovables SA | 1.9 | - | - | - | - | - |
| Enelco SA | 1.4 | - | - | - | - | 0.8 |
| Enelpower SpA | 1.5 | 4.2 | - | - | - | 0.1 |
| International Wind Parks of Thrace SA | 0.1 | - | - | - | - | - |
| International Wind Power SA | 0.1 | - | - | - | - | - |
| Marcinelle Energie SA | 0.1 | - | - | - | - | 0.1 |
| Maritza East III Power Holding BV | 0.1 | - | - | - | - | - |
| Nuove Energie Srl | 0.1 | - | - | - | - | 0.3 |
| SeverEnergia (3) | - | - | - | - | - | (0.2) |
| Sfera Srl | 1.8 | 1.9 | - | 2.9 | - | 0.5 |
| Slovenské elektrárne AS | 13.2 | 0.2 | - | - | - | 9.6 |
| Sviluppo Nucleare Italia Srl | 2.0 | - | - | - | - | 2.0 |
| Vallenergie SpA | 0.1 | - | - | - | - | 0.1 |
| Wind Parks of Thrace SA | 0.1 | - | - | - | - | - |
| Totale | 1,084.30 | 358.3 | 8 | 69.1 | - | 374.4 |
| Other related parties: | ||||||
| Acquirente Unico | 52.7 | - | - | - | 328.0 | - |
| GME | 0.3 | 3.7 | 12.4 | 16.2 | 1.1 | - |
| GSE | 0.6 | 0.7 | - | (7.9) | - | - |
| Poste italiane | 0.1 | - | - | - | - | - |
| Terna | 0.2 | 0.1 | 0.8 | - | - | - |
| Other related parties | - | 0.4 | - | 0.5 | - | - |
| Total | 53.9 | 4.9 | 13.2 | 8.8 | 329.1 | - |
| TOTAL | 1,138.20 | 363.2 | 21.2 | 77.9 | 329.1 | 374.4 |
Notes:
(1) Formerly Electrica Muntenia Sud
SA.
(2) Until
disposal on September 30. 2009.
(3) Until
disposal on September 23. 2009.
2008
| Costs | Revenues | |||||
|---|---|---|---|---|---|---|
| Millions of euro | Receivables | Payables | Goods | Services | Goods | Services |
| at 31.12.2009 | 2008 | 2008 | ||||
| Subsidiaries: | ||||||
| Americas Generation Corporation | 0.6 | - | - | - | - | 0.6 |
| Blue Line Impex Srl | 0.3 | - | - | - | - | 0.3 |
| Concert Srl | 0.1 | - | - | - | - | 0.1 |
| Deval SpA | 0.5 | - | - | - | - | 0.4 |
| Endesa | 1.1 | - | - | - | - | 1.1 |
| Enel Distribuzione SpA | 353.0 | 92.0 | - | 0.3 | - | 93.7 |
| Enel Energia SpA | 154.8 | - | - | - | - | 40.6 |
| Enel Energy Europe Srl | 13.5 | 305.5 | - | - | - | 12.1 |
| Enel Erelis Sas | 0.2 | - | - | - | - | 0.2 |
| Enel Distributie Banat SA | 0.9 | - | - | - | - | 0.9 |
| Enel Distributie Dobrogea SA | 0.6 | - | - | - | - | 0.6 |
| Enel Distributie Muntenia SA (1) | 0.2 | - | - | - | - | 0.2 |
| Enel,Factor SpA | 0.4 | 3.2 | - | - | - | 0.4 |
| Enel Finance International SA | 0.5 | - | - | - | - | 0.3 |
| Enel France Sas | 1.2 | - | - | - | - | 1.1 |
| Enel Green Power SpA | 20.4 | - | - | - | - | 4.9 |
| Enel Green Power International BV | 1.0 | - | - | - | - | 1.0 |
| Enel Investment Holding BV | 17.4 | - | - | - | - | 4.1 |
| Enel Latin America LLC | 4.1 | - | - | - | - | 3 |
| Enel M@p Srl | 0.7 | - | - | - | - | - |
| Enel,NewHydro Srl | 0.1 | 0.8 | - | - | - | 0.1 |
| Enel North America Inc | 3.1 | - | - | 0.8 | - | 2.1 |
| Enel Operations Bulgaria AD | 0.8 | - | - | 0.8 | - | 0.8 |
| Enel Produzione SpA | 215.4 | 35.9 | - | 3.3 | 2.9 | 104.1 |
| Enel Rete Gas SpA | 6.6 | - | - | - | - | 4.6 |
| Enel Romania Srl | 4.4 | - | - | - | - | 3.1 |
| Enel Service UK Ltd | - | - | - | 0.3 | - | - |
| Enel Servizi Srl | 75.7 | 36.9 | - | 56.3 | - | 8.0 |
| Enel Servizio Elettrico SpA | 55.4 | 9.1 | - | 0.1 | - | 11.4 |
| Enel Sole Srl | 3.1 | 6.4 | - | (0.1) | - | 2 |
| Enel,si Srl | 9.6 | 4.8 | - | 0.6 | - | 4.5 |
| Enel Trade SpA | 4.7 | 63.2 | - | 6.9 | - | 7.3 |
| Enel Trade Hungary Kft | - | - | - | - | - | - |
| Enel Trade Romania Srl | - | - | - | - | - | - |
| Enel Uniòn Fenosa Renovables SA | 1.9 | - | - | - | - | 1.1 |
| Enel Viesgo Servicios SL | - | - | - | 0.6 | - | 0.4 |
| Enelco SA | 0.6 | - | - | - | - | 0.6 |
| Enelpower SpA | 2.0 | 4.1 | - | - | - | 0.2 |
| Impulsora Nacional de Electricidad Srl de cv | 0.1 | - | - | - | - | 0.1 |
| International Wind Parks of Thrace SA | 0.1 | - | - | - | - | 0.1 |
| International Wind Power SA | 0.1 | - | - | - | - | - |
| Nuove Energie Srl | 0.1 | - | - | - | - | 0.1 |
| OGK-5 OJSC | 0.3 | - | - | - | - | 0.3 |
| Rusenergosbyt LLC | - | - | - | - | - | (0.2) |
| SeverEnergia | 0.2 | - | - | - | - | 0.2 |
| Sfera Srl | 1.7 | 3.0 | - | 4.1 | - | 0.8 |
| Slovenské elektrárne AS | 15.1 | 0.2 | - | 0.2 | - | 12.9 |
| Wind Parks of Thrace SA | 0.1 | - | - | - | - | 0.1 |
| Total | 972.8 | 565.1 | - | 74.2 | 2.9 | 330.4 |
| Other related parties: | ||||||
| Acquirente Unico | 73.7 | - | - | - | 386.6 | - |
| Eni | - | 0.1 | 0.2 | - | - | - |
| Fopen e Fondenel | - | 0.3 | - | 1.6 | - | - |
| GME | 0.1 | 7.1 | 13.7 | 22.4 | 1 | - |
| GSE | 0.6 | 0.7 | - | - | - | - |
| Poste italiane | 0.1 | 0.1 | - | - | - | - |
| Terna | 0.3 | 0.1 | 1.7 | - | 1.2 | - |
| Other related parties |
- | 2.7 | - | 3.2 | - | - |
| Total | 74.8 | 11.1 | 15.6 | 27.2 | 388.8 | - |
| TOTAL | 1,047.60 | 576.2 | 15.6 | 101.4 | 391.7 | 330.4 |
Notes:
(1) Formerly
Electrica Muntenia Sud SA.
