Share capital and reserves attributable to shareholders of the Parent Company
Millions of euroShare
capital
Share
premium
reserve
Legal
reserve
Other
reserves
Reserve from
translation
of financial
statements
in currencies
other than
euro
Reserve from
measurement
of cash flow
hedge financial
instruments
Reserve from
measurement
of financial
instruments AFS
At January 1, 2016 9,403 5,292 1,881 2,262 (1,956) (1,341) 130
Distributions of dividends and interim dividends - - - - - - -
Allocation of net income for the previous year - - 153 - - - -
Capital increase for non-proportional demerger of Enel Green Power 764 2,197 - - 119 (31) -
Transactions in non-controlling interests - - - - - - -
Change in scope of consolidation - - - - (136) 21 -
Comprehensive income for the period - - - - 968 (97) (24)
of which:              
- other comprehensive income/(loss) for the period - - - - 968 (97) (24)
- net income/(loss) for the period   - - - - - -
At December 31, 2016 10,167 7,489 2,034 2,262 (1,005) (1,448) 106
Distributions of dividends - - - - - - -
Allocation of net income for the previous year - - - - - - -
Transactions in non-controlling interests - - - - - - -
Change in scope of consolidation - - - - - - -
Comprehensive income for the period - - - - (1,609) (140) (129)
of which:              
- other comprehensive income/(loss) for the period - - - - (1,609) (140) (129)
- net income/(loss) for the period - - - - - - -
At December 31, 2017 10,167 7,489 2,034 2,262 (2,614) (1,588) (23)

  Reserve
from equity
investments
accounted for
using the equity
method
Reserve from
remeasurement
of net liabilities/
(assets) of
defined benefit
plans
Reserve from
disposal of equity
interests without
loss of control
Reserve from
transactions in
non-controlling
interests
Retained
earnings/(Loss
carried
forward)
Equity
attributable to
shareholders
of the Parent
Company
Non-controlling
interests
Total
shareholders’
equity
At January 1, 2016 (54) (551) (2,115) (196) 19,621 32,376 19,375 51,751
Distributions of dividends and interim dividends - - - - (2,542) (2,542) (1,032) (3,574)
Allocation of net income for the previous year - - - - (153) - - -
Capital increase for non-proportional demerger of Enel Green Power - 1 - (974) (12) 2,064 (2,106) (42)
Transactions in non-controlling interests - - (283) - - (283) (266) (549)
Change in scope of consolidation 49 17 - - - (49) (386) (435)
Comprehensive income for the period (7) (173) - - 2,570 3,237 2,187 5,424
of which:                
- other comprehensive income/(loss) for the period (7) (173) - - - 667 970 1,637
- net income/(loss) for the period - - - - 2,570 2,570 1,217 3,787
At December 31, 2016 (12) (706) (2,398) (1,170) 19,484 34,803 17,772 52,575
Distributions of dividends - - - - (1,983) (1,983) (1,052) (3,035)
Allocation of net income for the previous year - - - - - - - -
Transactions in non-controlling interests - - - 7 - 7 (6) 1
Change in scope of consolidation - - - - - - (73) (73)
Comprehensive income for the period 7 60 - - 3,779 1,968 725 2,693
of which:                
- other comprehensive income/(loss) for the period 7 60 - - - (1,811) (825) (2,636)
- net income/(loss) for the period - - - - 3,779 3,779 1,550 5,329
At December 31, 2017 (5) (646) (2,398) (1,163) 21,280 34,795 17,366 52,161