EDF / 2020 Universal Registration Document

6 FINANCIAL STATEMENTS Notes to the financial statements

30.1

Provisions for post-employment benefits

Details of these provisions are shown below:

Increases

Decreases

31/12/2020

31/12/2019

Operating

Financial

Operating

Financial

(in millions of euros)

Provisions for post-employment benefits

10,411

695

382

(715)

(212)

10,561

comprising: Pensions

7,257

377

291

(558)

(205)

7,162

CNIEG expenses

457

9

6

(13)

- -

459

Benefits in kind (energy) Retirement gratuities

2,018

213

63

(121)

2,173

32

39 57

8

(1)

(7)

71

Other benefits

648

14

(22)

-

697

Unrecognised actuarial gains and losses

Unrecognised past service cost

Provision in the balance sheet

Obligations

Fund assets

(in millions of euros)

Provisions for post-employment benefits at 31/12/2020

31,363

(13,203)

(19)

(7,579)

10,561

comprising: Pensions

23,757

(12,656)

- - -

(3,939)

7,162

CNIEG expenses

488

- -

(29)

459

Benefits in kind (energy) Retirement gratuities

5,340

(3,167)

2,173

630

(532)

(5)

(22)

71

Other benefits

1,148

(15)

(14)

(422)

697

Unrecognised actuarial gains and losses

Provision in the balance sheet

Unrecognised past service cost

Obligations

Fund assets

(in millions of euros)

Provisions for post-employment benefits at 31/12/2019

29,519

(12,314)

(29)

(6,765)

10,411

comprising: Pensions

22,576

(11,764)

- - -

(3,556)

7,257

CNIEG expenses

457

- -

-

457

Benefits in kind (energy) Retirement gratuities

4,847

(2,829)

2,018

602

(534)

(13) (16)

(23)

32

Other benefits

1,037

(16)

(357)

648

30.2

Provisions for other long-term benefits for current employees

The amount of obligations for other long-term benefits awarded to current employees is identical to the corresponding balance sheet provisions. Details are as follows:

Increases

Decreases Operating

31/12/2020

31/12/2019

Operating

Financial

(in millions of euros)

Provisions for other long-term benefits for current employees

1,019

103

13

(80)

1,055

comprising: Annuities following work-related accident and illness

870 129

89 12

11

(70)

900 135

Long service awards

2

(8) (2)

Other

20

2

-

20

471

EDF - UNIVERSAL REGISTRATION DOCUMENT 2020