EDF / 2019 Universal registration document

6. Financial statements

Notes to the consolidated financial statements

Note 9

Other external expenses

Other external expenses comprise:

2019

2018*

(in millions of euros)

External services

(13,120) (3,598)

(13,089) (3,494)

Other purchases (excluding external services, fuel and energy)

Change in inventories and capitalised production

7,932

7,139

(Increase)/decrease in provisions on other external expenses

167

182

OTHER EXTERNAL EXPENSES

(8,619)

(9,262)

Restated for the impacts of IFRS 5 concerning the discontinued E&P operations (see note 2.3). *

After elimination of changes in foreign exchange rates, the scope of consolidation and the standards applied (IFRS 16), other external expenses decreased by 1.2% compared to 2018.

Personnel expenses Note 10

10.1

Personnel expenses

Personnel expenses comprise:

2019

2018*

(in millions of euros)

Wages and salaries Social contributions

(8,911) (1,951)

(8,736) (1,957)

Employee profit sharing

(277) (360) (250)

(278) (388) (231)

Other contributions related to personnel Other expenses linked to short-term benefits

Short-term benefits

(11,749)

(11,590) (1,033) (1,017) (2,050)

Expenses under defined-contribution plans Expenses under defined-benefit plans

(988) (801)

Post-employment benefits Other long-term expenses Termination payments Other personnel expenses

(1,789)

(222)

-

(33)

(2) (2)

(255)

PERSONNEL EXPENSES

(13,793)

(13,642)

Restated for the impacts of IFRS 5 concerning the discontinued E&P operations (see note 2.3). *

Excluding foreign exchange effects and changes in the scope of consolidation, personnel expenses increased by 0.6% from 2018, mainly in the Other activities, EDF Renewables and Dalkia.

10.2

Average workforce

2019

2018

IEG status

96,818 64,704 161,522

98,358 63,850 162,208

Other

AVERAGE WORKFORCE

Average workforce numbers for the controlled entities and joint operations are reported on a full-time equivalent basis. A more detailed presentation of workforce categories can be found in the “Environmental and Societal Information – Human Resources” section of the Universal Registration Document (formerly Reference Document) in section 3.4.1, “Indicators”.

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EDF | Universal registration document 2019

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