EDF / 2018 Reference document

FINANCIAL STATEMENTS Notes to the consolidated financial statements

At 31 December 2017 6.1.2 The segment reporting at 31 December 2017 has been restated in accordance with the changes in operating segments introduced for the consolidated financial statements at 31 December 2018 and the provisions of IFRS 15 (see note 2.1.4).

Inter- segment elimi- nations

France – Genera- tion and Supply

France – Regulated activities

Other interna- tional

Frama- tome (1)

United Kingdom Italy

EDF Renewables Dalkia

Other activities

Total

(in millions of euros) Income statements: External sales Inter-segment sales

24,011 15,773

- - -

8,681 7,700 2,993

971 3,271 1,492

-

64,892

1,073

63

7 22

173

309 480

983 (3,110)

-

TOTAL SALES

25,084 15,836

8,688 7,722 3,166

1,280 3,751 2,475 (3,110)

64,892

OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATION 4,896

4,898 2,035

- -

1,035 910 (296) (96)

457 314

751 259 361 13

536 258

- -

13,742

3,048

5,637

OPERATING PROFIT

Balance sheet: Goodwill

53

223 1,257 7,586 18

15

206 537

141

-

10,036

Intangible assets and property, plant and equipment Investments in associates and joint ventures (2) Other segment assets (3) Assets classified as held for sale

50,433 59,008 2,336 14,074 6,396 2,155

8,230 2,128 2,103

- 146,863

6.

2,040

-

92

114 67 3,812

903 34

187

- -

7,249

20,165

3,784 1,694 4,306 2,405

628

578 1,737 5,072

40,369

-

-

-

-

-

-

-

-

-

-

-

Other non-allocated assets

-

-

-

-

-

-

-

-

-

-

67,325

72,691

63,015 5,379 26,080 8,886 6,610

9,917 4,436 7,503

- 271,842

TOTAL ASSETS

Other information: Net depreciation and amortisation

(3,138)

(2,797)

- (1,097) (603)

(246)

(361) (187)

(108)

- -

(8,537)

Impairment

(73)

-

-

(246) (150)

(19)

(29)

(1)

-

(518)

Equity (non-controlling interests) Investments in intangible assets and property, plant and equipment

-

39

209 5,109 370

407

113 155

940

-

7,342

5,839

4,003

-

2,408 457

325

1,190 392

133

-

14,747

The Framatome group was acquired on 31 December 2017. (1) At 31 December 2017, investments in associates and joint ventures included RTE in the France – Generation and Supply segment. (2) Other segment assets include inventories, trade receivables and other receivables. By convention, the CSPE receivable is totally allocated to the France-Regulated (3) Activities segment, in the amount of €1,147 million.

353

EDF I Reference Document 2018