EDF / 2018 Reference document

FINANCIAL STATEMENTS Operating assets and liabilities, equity

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER NOTE 20 FRENCH PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS NET VALUE OF PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER FRENCH 20.1 PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS

31/12/2018

31/12/2017

(in millions of euros)

Property, plant and equipment

54,677

53,034

Property, plant and equipment in progress

1,838

1,705

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER FRENCH PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS

56,515

54,739

MOVEMENTS IN PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER FRENCH 20.2 PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS (EXCLUDING ASSETS IN PROGRESS)

Other installations, plant, machinery, equipment & other

6.

Land and buildings

Total

Networks

(in millions of euros)

Gross value at 31/12/2017

2,746

89,955 3,919 (595) 93,279

4,131

96,832

Increases (1) Decreases

168 (19)

419

4,506 (786)

(172) 4,378

2,895

100,552 (43,798)

GROSS VALUE AT 31/12/2018

Depreciation and impairment at 31/12/2017

(1,397)

(39,778)

(2,623)

Net depreciation

(64)

(237)

(193)

(494)

Disposals

15

469

205

689

Other movements (2)

(12)

(2,148) (41,694) 50,177

(112)

(2,272) (45,875) 53,034

(1,458)

(2,723)

DEPRECIATION AND IMPAIRMENT AT 31/12/2018

Net value at 31/12/2017 NET VALUE AT 31/12/2018

1,349 1,437

1,508 1,655

51,585

54,677

Increases also include facilities provided by the concession grantors. (1) Other movements mainly concern depreciation of assets operated under concessions, booked against amortization recorded in the special concession liability (2) accounts.

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EDF I Reference Document 2018