Areva - Reference Document 2016

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20.2 Notes to the consolidated financial statements for the year ended December 31, 2016 FINANCIAL INFORMATION CONCERNING ASSETS, FINANCIAL POSITION AND FINANCIAL PERFORMANCE

NOTE 15. OTHER NON-CURRENT ASSETS

CONTINUING OPERATIONS

(in millions of euros)

December 31, 2016 December 31, 2015

Available-for-sale securities

-

41

Loans to associates

229

370 123

Derivatives on financing activities Other non-current financial assets Other non-current non-financial assets

-

4

24 15

-

TOTAL

234

573

Loans to affiliates correspond to a shareholder loan to Adwen in the amount of 229 million euros.

OPERATIONS HELD FOR SALE

(in millions of euros)

December 31, 2016 December 31, 2015

Operations held for sale in 2015 New NP

63

58

AREVA TA

- -

0 0

Nuclear Measurements

Sub-total

63

59

Operations held for sale in 2016 NewCo

138

Adwen

(0)

Sub-total

137 201

TOTAL (*) * see note 3.

59

of the securities is justified by the potential resale value of the deposit’s reserves and resources, based on a valuation per pound of iron in the ground; p uranium inventories capitalized to fund future mining site rehabilitation expenses abroad.

At December 31, 2016, operations held for sale included:

p investments in privately held companies, mainly the 13% interest in the capital of Euronimba (iron mine in Guinea). At December 31, 2016, the carrying amount

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2016 AREVA REFERENCE DOCUMENT