EDF / 2018 Reference document

FINANCIAL STATEMENTS Financial statements

6.3

FINANCIAL STATEMENTS

NB: Most figures in the tables are reported in millions of euros. The resulting approximation can lead to slight differences in totals or movements and changes.

INCOME STATEMENT

Notes

2018

2017

(in millions of euros)

SALES (1)

4

44,874

42,371

Change in inventories and capitalised production

1,217 6,566 2,996

1,138 6,558 3,231

Operating subsidies

5 6 7

Reversals of provisions and depreciation

Other operating income and transfers of charges

850

823

I TOTAL OPERATING INCOME

56,503 37,410

54,121 36,723

Purchases and other external expenses

8

Fuel purchases used Energy purchases

3,172

3,186

17,057 17,181

15,870 17,667

Services and other purchases used Taxes other than Income taxes

9

2,662 6,565 6,471 3,531 2,940 1,743

2,567 6,754 5,441 3,366 2,075 1,644

6.

Personnel expenses

10 11

Depreciation, amortisation and provisions

Depreciation and amortisation Provisions and impairment Other operating expenses II TOTAL OPERATING EXPENSES

11.1 11.2

12

54,851

53,129

OPERATING PROFIT (I - II) III JOINT OPERATIONS IV FINANCIAL RESULT

1,652

992

0

1

13

(1,756)

(988)

PROFIT OR LOSS BEFORE INCOME TAXES AND EXCEPTIONAL ITEMS (I - II + III + IV)

(104)

5

V EXCEPTIONAL RESULT

14 15

939 756

1,232

VI INCOMES TAXES

687

1,591

1,924

PROFIT OR LOSS (I - II + III + IV + V + VI )

Production of goods for export in 2018: €10,287 million; production of services for export in 2018: €423 million. (1)

433

I Reference Document 2018