EDF / 2018 Reference document

6.

FINANCIAL STATEMENTS Operating assets and liabilities, equity

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER NOTE 21 CONCESSIONS FOR OTHER ACTIVITIES NET VALUE OF PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER 21.1 CONCESSIONS FOR OTHER ACTIVITIES

The net value of property, plant and equipment operated under concessions for other activities breaks down as follows:

31/12/2018

31/12/2017

(in millions of euros)

Property, plant and equipment

6,026 1,313 7,339

6,369 1,238 7,607

Property, plant and equipment in progress

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER CONCESSIONS FOR OTHER ACTIVITIES

21.2

MOVEMENTS IN PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER CONCESSIONS FOR OTHER ACTIVITIES (EXCLUDING ASSETS IN PROGRESS)

Fossil-fired & hydropower plants

Other installations, plant, machinery, equipment & other

Land and buildings

Networks

Total

(in millions of euros)

Gross value at 31/12/2017

1,489

12,566

39 20

582

14,676

Increases Decreases

25 (1)

376 (83)

29 (3)

450

(35)

(122)

Translation adjustments

- -

17 13 13

- - -

- -

17 13 11

Changes in the scope of consolidation

Other movements

(3)

1

1,510 (895)

12,902 (6,999)

24

609

15,045 (8,307)

GROSS VALUE AT 31/12/2018

Depreciation and impairment at 31/12/2017

(22)

(391)

Net depreciation

(33)

(383) (306)

(4)

(33)

(453) (306)

Impairment net of reversals

-

-

-

Disposals

1

46

11

3

61

Translation adjustments

- -

(11)

- - -

- -

(11)

Changes in the scope of consolidation

- -

-

Other movements

(2)

(1)

(3)

(929)

(7,653)

(15)

(422)

(9,019)

DEPRECIATION AND IMPAIRMENT AT 31/12/2018

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

594 581

5,567 5,249

17

191 187

6,369 6,026

9

Property, plant and equipment operated under concessions for other activities comprise concession facilities mainly located in France (hydropower, excluding public electricity distribution) and Italy.

In 2018, impairment of property, plant and equipment in progress and other assets used in concessions for other activities amount to € (2) million and €(306) million respectively.

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EDF I Reference Document 2018