Annual Report of a Foreign Private Issuer — Form 20-F Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 20-F Annual Report of a Foreign Private Issuer HTML 2.66M
2: EX-1.1 Underwriting Agreement HTML 78K
3: EX-8.1 Opinion re: Tax Matters HTML 65K
4: EX-12.1 Statement re: Computation of Ratios HTML 11K
5: EX-12.2 Statement re: Computation of Ratios HTML 11K
6: EX-12.3 Statement re: Computation of Ratios HTML 11K
7: EX-13.1 Annual or Quarterly Report to Security Holders HTML 9K
1. I have reviewed this annual report on Form 20-F of
Enel S.p.A.;
2. Based on my knowledge, this report does not contain any
untrue statement of a material fact or omit to state a material
fact necessary to make the statements made, in light of the
circumstances under which such statements were made, not
misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and
other financial information included in this report, fairly
present in all material respects the financial condition,
results of operations and cash flows of the company as of, and
for, the periods presented in this report;
4. The company’s other certifying officers and I are
responsible for establishing and maintaining disclosure controls
and procedures (as defined in Exchange Act Rules 13a-15(e)
and 15d-15(e)) for the company and have:
(a) Designed such disclosure controls and procedures, or
caused such disclosure controls and procedures to be designed
under our supervision, to ensure that material information
relating to the company, including its consolidated
subsidiaries, is made known to us by others within those
entities, particularly during the period in which this report is
being prepared;
(b) Evaluated the effectiveness of the company’s
disclosure controls and procedures and presented in this report
our conclusions about the effectiveness of the disclosure
controls and procedures, as of the end of the period covered by
this report based on such evaluation; and
(c) Disclosed in this report any change in the
company’s internal control over financial reporting that
occurred during the period covered by the annual report that has
materially affected, or is reasonably likely to materially
affect, the company’s internal control over financial
reporting; and
5. The company’s other certifying officers and I have
disclosed, based on our most recent evaluation of internal
control over financial reporting, to the company’s auditors
and the audit committee of the company’s board of directors
(or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in
the design or operation of internal control over financial
reporting which are reasonably likely to adversely affect the
company’s ability to record, process, summarize and report
financial information; and
(b) Any fraud, whether or not material, that involves
management or other employees who have a significant role in the
company’s internal control over financial reporting.
