EDF / 2018 Reference document

FINANCIAL STATEMENTS Income statement

PURCHASES AND OTHER EXTERNAL EXPENSES NOTE 8

2018

2017

(in millions of euros)

Fuel purchases used (1) Energy purchases (2)

3,172

3,186

17,057 17,181 37,410

15,870 17,667

Services and other purchases used (3)

PURCHASES AND OTHER EXTERNAL EXPENSES 36,723 Fuel purchases used include costs relating to raw materials for energy generation (nuclear fuels, fissile materials, coal, oil, and gas), and purchases of services (1) related to the nuclear fuel cycle. This item also includes greenhouse gas emission rights consumed (see note 1.19.1). Energy purchases include electricity purchase obligations. The increase in energy purchases is principally explained by the higher level of purchase obligations and (2) gas purchases, which was partly offset by the lower level of purchases on the markets as nuclear power and hydropower output rose. Service purchases include distribution network access fees invoiced by the subsidiary Enedis. Excluding delivery, service purchases decreased by €126 million in 2018. (3)

TAXES OTHER THAN INCOME TAXES NOTE 9

Details of taxes other than income taxes are as follows:

2018

2017

(in millions of euros)

Taxes on salaries and wages

180

174

Energy-related taxes

1,240

1,249

6.

Local Economic Contribution

505 433 304

417 413 314

Property taxes

Other taxes

2,662

2,567

TOTAL TAXES OTHER THAN INCOME TAXES

PERSONNEL EXPENSES NOTE 10

2018

2017

(in millions of euros) Salaries and wages Social contributions

3,711 2,854 6,565

3,831 2,923 6,754

PERSONNEL EXPENSES

The decrease in personnel expenses mainly reflects the lower workforce numbers.

2018 Total

2017 Total

Executives Non executives

IEG status

27,388 1,879 29,267

33,371 2,289 35,660

60,759 4,168 64,927

62,493 4,084 66,577

Other

AVERAGE WORKFORCE

Average workforce numbers are reported on a full-time equivalent basis.

455

EDF I Reference Document 2018