EDF / 2018 Reference document

FINANCIAL STATEMENTS Income Statement

OTHER OPERATING INCOME AND EXPENSES NOTE 12

Other operating income and expenses comprise:

Notes

2018

2017

(in millions of euros) Operating subsidies

12.1 12.2 12.2

6,846

6,823

Net income on deconsolidation Gains on disposal of fixed assets

194

214

54 73

57 42

Net increase in provisions on current assets

Net increase in provisions for operating contingencies and losses

(132) (983) 6,052

137

Other items

12.3

(786) 6,487

OTHER OPERATING INCOME AND EXPENSES

OPERATING SUBSIDIES 12.1 This item mainly comprises the subsidy received or receivable by EDF in respect of the CSPE, reflected in the financial statements through recognition of income of €6,554 million for 2018 (€6,547 million for 2017).

OTHER ITEMS 12.3 Other items principally comprise losses on non-recoverable operating receivables and costs associated with the energy savings certificates used or consumed over the year. The unfavourable development in other items in 2018 is mainly explained by a rise in costs related to energy savings certificates.

12.2

NET INCOME ON

6.

DECONSOLIDATION AND GAINS ON DISPOSAL OF FIXED ASSETS

In 2018, net income on deconsolidation and gains on disposal of property, plant and equipment mainly includes: gains on sales of EDF Renewables’ generation assets as part of the Development ■ and Sale of Structured Assets (DSSA) activities, amounting to €192 million (€180 million for 2017); gains on sales of real estate assets in France, amounting to €262 million ■ (€307 million in France and Italy for 2017).

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EDF I Reference Document 2018