EDF_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS Consolidated financial statements at 31 December 2017

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME

2017

2016

Net income attributable to non- controlling interests

Net income attributable to non- controlling interests

EDF net income

EDF net income

Total 3,289

Total

(in millions of euros) Group net income

3,173

116

2,851

160 3,011

Gross change in fair value of available-for-sale financial assets (1)

107 (61)

- -

107 (61)

318

- -

318

Related tax effect

(116)

(116)

Associates’ and joint ventures’ share of fair value of available-for-sale financial assets Change in fair value of available-for-sale financial assets Gross change in fair value of hedging instruments (1) Associates’ and joint ventures’ share of fair value of hedging instruments Change in fair value of hedging instruments Translation adjustments – controlled entities Translation adjustments – associates and joint ventures Related tax effect

77

-

77

21

-

21

123

123

223 290 268

-

223 316 260

1,513 (361)

4

1,517 (363)

26 (8)

(2)

6.

6

-

6

(15) 543

-

(15) 561

1,158 (970) (531)

2

1,160

18

(169)

(1,139)

(2,755)

(380)

(3,135)

-

(531)

43

-

43

Translation adjustments

(1,501)

(169)

(1,670)

(2,712)

(380)

(3,092)

Gains and losses recorded in equity that will be reclassified subsequently to profit or loss

(220)

(167)

(387)

(1,946)

(362)

(2,308)

Gross change in actuarial gains and losses on post-employment benefits (2)

1,061 (337)

60

1,121 (349)

468

93

561

Related tax effect

(12)

(175)

(16)

(191)

Associates’ and joint ventures’ share of change in actuarial gains and losses on post-employment benefits Actuarial gains and losses on post-employment benefits Gains and losses recorded in equity that will not be reclassified subsequently to profit or loss

16

-

16

(352)

-

(352)

740

48

788

(59)

77

18

740 520

48

788 401

(59)

77

18

Total gains and losses recorded in equity CONSOLIDATED COMPREHENSIVE INCOME

(119)

(2,005)

(285) (125)

(2,290)

3,693 721 Gross changes in fair value transferred to income in respect of available-for-sale financial assets and hedging instruments are presented in notes 36.2.2 and 41.4 (1) respectively. Gross changes in actuarial gains and losses are presented in note 31.1.2. (2) (3) 3,690 846

297

EDF I Reference Document 2017