EDF / 2019 Universal registration document

6. Financial statements

Notes to the consolidated financial statements

Property, plant and equipment operated under French public Note 23 electricity distribution concessions

23.1

Net value of property, plant and equipment operated under French public electricity

distribution concessions

31/12/2019

31/12/2018

(in millions of euros)

Property, plant and equipment

56,533

54,677

Property, plant and equipment in progress

1,880

1,838

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER FRENCH PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS

58,413

56,515

23.2

Movements in property, plant and equipment operated under French public electricity

distribution concessions (excluding assets in progress)

Other installations, plant, machinery, equipment & other

Land and buildings

Networks

Total

(in millions of euros)

Gross value at 31/12/2018

2,895

93,279

4,378

100,552

Increases  (1) Decreases

178 (12)

4,232 (541)

422

4,832 (729)

(176)

GROSS VALUE AT 31/12/2019

3,061

96,970

4,624

104,655 (45,875)

Depreciation and impairment at 31/12/2018

(1,458)

(41,694)

(2,723)

Net depreciation

(69)

(235)

(199)

(503)

Disposals

16

447

162

625

Other movements  (2)

(12)

(2,242)

(115)

(2,369)

DEPRECIATION AND IMPAIRMENT AT 31/12/2019

(1,523)

(43,724)

(2,875)

(48,122)

Net value at 31/12/2018

1,437 1,538

51,585 53,246

1,655 1,749

54,677 56,533

NET VALUE AT 31/12/2019

Increases also include facilities provided by the concession-granting authorities. (1) Other movements mainly concern depreciation of assets operated under concessions, booked against amortization recorded in the special concession liability (2) accounts.

Property, plant and equipment operated Note 24 under concessions for other activities

24.1

Net value of property, plant and equipment operated

under concessions for other activities

The net value of property, plant and equipment operated under concessions for other activities breaks down as follows:

31/12/2019

31/12/2018

(in millions of euros)

Property, plant and equipment

5,705 1,155

6,026 1,313

Property, plant and equipment in progress

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER CONCESSIONS FOR OTHER ACTIVITIES

6,860

7,339

332

EDF | Universal registration document 2019

www.edf.fr