EDF / 2020 Universal Registration Document

6 FINANCIAL STATEMENTS Consolidated financial statements

Consolidated statement of comprehensive income

2020

2019

Net income attributable to non-controlling interests

Net income attributable to non-controlling interests

EDF net income

EDF net income

Total

Notes

Total

(in millions of euros)

Consolidated net income

650

(35)

615

5,155

27

5,182

Fair value of cash flow hedges Fair value of cash flow hedges – gross change Fair value of cash flow hedges – tax effects Fair value of net investment hedges Fair value of net investment hedges – gross change Fair value of net investment hedges – tax effects

18.7.5

(711)

(8)

(719)

786

(55)

731

210

3

213

(235)

2

(233)

18.7.5

661

-

661

32

-

32

(30)

-

(30)

(132)

-

(132)

Change in fair value of debt instruments Gross change in fair value of debt instruments

18.1.2

20 10

- -

20 10

293 (93)

- -

293 (93)

Related tax effect

Translation adjustments – controlled entities

(1,425)

(430)

(1,855)

732

357

1,089

Share in net income of associates and joint ventures – items that can be recycled to profit and loss

(561)

-

(561)

97

-

97

Gains and losses recorded in equity with recycling Change in fair value of equity instruments Gross change in fair value of equity instruments

(1,826)

(435)

(2,261)

1,480

304

1,784

18.1.2

(34)

(4)

(38)

(22)

- -

(22)

Related tax effect

-

-

-

-

-

Change in actuarial gains and losses on post-employment benefits Gross change in actuarial gains and losses on post-employment benefits Share in net income of associates and joint ventures – items that cannot be recycled to profit and loss Related tax effect

16.1.3

(983) (220)

80

(903) (238)

(2,501)

39 (7)

(2,462)

(18)

(62)

(69)

(109)

-

(109)

(153)

-

(153)

Gains and losses recorded in equity with no recycling

(1,346)

58

(1,288)

(2,738)

32

(2,706)

Total gains and losses recorded in equity

(3,172)

(377)

(3,549)

(1,258)

336

(922)

CONSOLIDATED COMPREHENSIVE INCOME Comprehensive income of continuing operations Comprehensive income of discontinued operations

(2,522)

(412)

(2,934)

3,897

363

4,260

(2,368)

(408)

(2,776)

4,337

375

4,712

(154)

(4)

(158)

(440)

(12)

(452)

297

EDF - UNIVERSAL REGISTRATION DOCUMENT 2020