EDF / 2020 Universal Registration Document

6 FINANCIAL STATEMENTS

Notes to the consolidated financial statements

16.1.3

Breakdown by geographical area of post-employment

and other long-term employee benefits

2020

United Kingdom

France

Other

Total

(in millions of euros)

Current service cost

(663)

(262)

(28)

(953)

Past service cost

-

- -

- -

0

Actuarial gains and losses – other long-term benefits Net expenses recorded as operating expenses

(146) (809) (432)

(146)

(262) (194)

(28) (11)

(1,099)

Interest expense (discount effect)

(637)

Return on fund assets

160

215

3

378

Net interest expense included in financial result EMPLOYEE BENEFIT EXPENSES RECORDED IN THE INCOME STATEMENT Actuarial gains and losses – post-employment benefits

(272)

21

(8)

(259)

(1,081)

(241) (896) 1,179

(36)

(1,358)

(2,356)

(41)

(3,293)

Actuarial gains and losses on fund assets

1,204

7

2,390 (903)

Actuarial gains and losses Translation adjustments

(1,152)

283 (58)

(35)

-

1

(57)

GAINS AND LOSSES ON EMPLOYEE BENEFITS RECORDED DIRECTLY IN EQUITY

(1,152)

225

(34)

(960)

2019

France United Kingdom

Other

Total

(in millions of euros)

Current service cost

(563)

(230)

(28)

(821)

Past service cost

-

- -

3

3

Actuarial gains and losses – other long-term benefits Net expenses recorded as operating expenses

(205) (768) (668)

-

(205)

(230) (243)

(25) (20)

(1,023)

Interest expense (discount effect)

(931)

Return on fund assets

252

263

8

523

Net interest expense included in financial result EMPLOYEE BENEFIT EXPENSES RECORDED IN THE INCOME STATEMENT Actuarial gains and losses – post-employment benefits

(416)

20

(12)

(408)

(1,184)

(210)

(37) (106)

(1,431)

(4,151)

(873)

(5,130)

Actuarial gains and losses on fund assets

1,647

998 125

23

2,668

Actuarial gains and losses Translation adjustments

(2,504)

(83)

(2,462)

-

47

(1)

46

GAINS AND LOSSES ON EMPLOYEE BENEFITS RECORDED DIRECTLY IN EQUITY

(2,504)

172

(84)

(2,416)

386

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EDF - UNIVERSAL REGISTRATION DOCUMENT 2020