EDF / 2018 Reference document

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FINANCIAL STATEMENTS Income Statement

PERSONNEL EXPENSES NOTE 10 PERSONNEL EXPENSES 10.1

Personnel expenses comprise:

2018

2017

(in millions of euros) Wages and salaries Social contributions

(8,776) (1,963)

(7,790) (1,844)

Employee profit sharing

(278) (388) (233)

(223) (383) (212)

Other contributions related to personnel Other expenses linked to short-term benefits

Short-term benefits

(11,638) (1,033) (1,017) (2,050)

(10,452)

Expenses under defined-contribution plans Expenses under defined-benefit plans

(938) (994)

Post-employment benefits Other long-term expenses

(1,932)

-

(83)

Termination payments

(2) (2)

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Other personnel expenses PERSONNEL EXPENSES

(72)

(13,690)

(12,456)

Excluding foreign exchange effects and changes in the scope of consolidation (principally concerning Framatome in 2018), personnel expenses decreased by 0.6% from 2017, chiefly in the France – Generation and supply segment.

10.2

AVERAGE WORKFORCE

2018

2017

IEG status

98,358 63,850 162,208

100,185 50,888 151,073

Other

AVERAGE WORKFORCE

The Group’s average workforce for 2017 presented in the above table does not include the effect of acquisition of Framatome, due to the date of the acquisition (31 December 2017). Average workforce numbers for the controlled entities and joint operations are reported on a full-time equivalent basis.

A more detailed presentation of workforce categories can be found in the “Environmental and Societal Information – Human Resources” section of the Reference Document in section 3.9.3.2.3, “Social indicators”.

TAXES OTHER THAN INCOME TAXES NOTE 11

Taxes other than income taxes break down as follows:

2018 (297)

2017 (267)

(in millions of euros)

Payroll taxes Energy taxes

(1,561) (1,839) (3,697)

(1,518) (1,756) (3,541)

Other non-income taxes

TAXES OTHER THAN INCOME TAXES

Taxes other than income taxes mainly concern France and essentially comprise land tax and the French business taxes on land and value added.

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EDF I Reference Document 2018