EDF / 2019 Universal registration document

6. Financial statements

Notes to the consolidated financial statements

6.1.2

At 31 December 2018

Inter- segment elimi- nations

France – Generation and Supply

France – Regulated activities Framatome

Other inter- national

EDF Renew- ables

United Kingdom Italy  (1)

Other activities

(in millions of euros)

Dalkia

Total

Income statements: External sales

68,546

24,937 16,007

1,904 1,409 3,313

8,965 8,047

2,227

1,089

3,633 1,737

-

Inter-segment sales

1,159

41

5

30

184

416

556

864 (4,664)

-

TOTAL SALES

26,096 16,048

8,970 8,077

2,411

1,505

4,189 2,601 (4,664)

68,546

OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATION OPERATING PROFIT

6,327 2,963

4,916 1,914

465 240

783 424

240 (10)

856 316

292

858 574

(263) (263)

14,898

(397)

45

72

5,454

Balance sheet: Goodwill

10,195

53

223

1,317

7,578 108

20

206

548

142

-

Intangible assets and property, plant and equipment Investments in associates and joint ventures  (2) Other segment assets  (3) Assets classified as held for sale

152,024

53,219 60,802

2,392 15,467 6,197

2,119

8,856

2,283

689

-

8,287

2,394

-

87

79

73

4,053

1,307

29

265

- -

39,279

19,313

3,583

1,965

4,604 2,541

647

824

1,909 3,893

-

-

-

-

-

-

-

-

-

-

-

Other non-allocated assets

73,384

-

-

-

-

-

-

-

-

-

- -

TOTAL ASSETS

74,979 64,608

5,761 27,728 8,919

6,839 11,193

4,769 4,989

283,169

Other information: Net depreciation and amortisation

(8,775)

(3,307)

(2,942)

(211)

(982) (163)

(343)

(249)

(437) (103)

(205)

(99)

- -

(290)

Impairment

(2)

-

(12)

(6)

-

-

(4)

Equity (non-controlling interests) Investments in intangible assets and property, plant and equipment

8,177

109

42

194

5,425 336

401

848

304

518

-

16,016

5,526

4,334

261

2,983 277

216

1,919

388

112

-

Restated for the impacts of IFRS 5 concerning the discontinued E&P operations. (1) At 31 December 2018, investments in associates and joint ventures include 50.1% of CTE (the joint venture holding RTE’s shares) which is part of the France – (2) Generation and Supply segment. Other segment assets include inventories, trade receivables and other receivables. By convention, the CSPE receivable is totally allocated to the France – Regulated (3) Activities segment, in the amount of €799 million (see note 29).

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EDF | Universal registration document 2019