EDF / 2018 Reference document

6.

FINANCIAL STATEMENTS Operating assets and liabilities, equity

OTHER RECEIVABLES NOTE 26

Details of other receivables are as follows:

31/12/2017 restated (1)

31/12/2018

(in millions of euros) Prepaid expenses

1,719

1,592 1,147 2,043 4,237 9,387 2,168 7,219 9,462 368

Compensation for Public Energy Service charges (CSPE)

799

VAT receivables

2,133

Other tax receivables

342

Other operating receivables

4,149 9,142 1,796 7,346 9,197

OTHER RECEIVABLES Non-current portion

Current portion

Gross value Impairment

(55)

(75)

The published figures at 31 December 2017 have been restated according to IFRS 15 (note 2.1.3.2). (1)

At 31 December 2018, other receivables include an amount of €799 million The rest of the CSPE receivable is included in “Loans and financial receivables” corresponding to the CSPE receivable (€1,147 million at 31 December 2017). (see note 36.3).

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EDF I Reference Document 2018