EDF / 2019 Universal registration document

6. Financial statements

Consolidated financial statements

Consolidated balance sheet

ASSETS

31/12/2019 *

Notes

31/12/2018

(in millions of euros)

21 22

Goodwill

10,623

10,195

Other intangible assets

9,350

9,918

Property, plant and equipment operated under French public electricity distribution concessions Property, plant and equipment operated under concessions for other activities Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets

23 24

58,413

56,515

6,860

7,339

25 26 39 29

89,099

78,252

Investments in associates and joint ventures

6,414

8,287

Non-current financial assets Other non-current receivables

46,219

37,104

1,930

1,796

17.3

Deferred tax assets Non-current assets

557

978

229,465 14,049 15,606 29,401

210,384 14,227 15,910 31,143

27 28 39

Inventories

Trade receivables

Current financial assets

Current tax assets

286

869

29 40

Other current receivables Cash and cash equivalents

6,881 3,934

7,346 3,290

Current assets

70,157

72,785

46

Assets classified as held for sale

3,662

-

TOTAL ASSETS

303,284

283,169

EQUITY AND LIABILITIES

31/12/2019*

Notes

31/12/2018

(in millions of euros)

30

Capital

1,552

1,505

EDF net income and consolidated reserves

44,914 46,466

42,964 44,469

Equity (EDF share)

30.5

Equity (non-controlling interests)

9,324

8,177

Total equity

30

55,790

52,646

Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores

31 31 34 31 31 36 41 38

55,583

49,204

Other provisions for decommissioning Provisions for employee benefits

1,573

2,033

20,539

17,627

Other provisions

3,065

2,908

Non-current provisions

80,760 47,465 57,002

71,772 46,924 52,129

Special French public electricity distribution concession liabilities

Non-current financial liabilities Other non-current liabilities

4,928 2,295

4,896 1,987

17.3

Deferred tax liabilities Non-current liabilities

192,450

177,708

31 37 41

Current provisions

5,556

6,010

Trade payables

12,867 18,535

13,421 17,167

Current financial liabilities Current tax liabilities Other current liabilities Current liabilities

433

205

38

16,610 54,001

16,012 52,815

46

Liabilities related to assets classified as held for sale

1,043

-

TOTAL EQUITY AND LIABILITIES 283,169 The financial statements at 31 December 2019 apply IFRS 16 from 1 January 2019 (using the modified retrospective approach). In accordance with the new * standard’s transition provisions, the comparative figures have not been restated (see note 2.1). 303,284

280

EDF | Universal registration document 2019

www.edf.fr