EDF_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS Notes to the consolidated financial statements

6.1.2

At 31 December 2016

Inter- segment eliminations

France – Regulated activities

France – Generation and Supply

United Kingdom Italy

Other international

Other activities

Total

(in millions of euros) Income statements: External sales Inter-segment sales

34,137

5,387

9,266 11,105

5,138

6,170 1,564 7,734

-

71,203

1,054

10,341 15,728

1

20

148

(13,128) (13,128)

-

TOTAL SALES

35,191

9,267 11,125

5,286

71,203

OPERATING PROFIT BEFORE DEPRECIATION AND AMORTISATION

6,156 3,265

5,102 2,395

1,713

641

711 213

2,091 1,410

- -

16,414

OPERATING PROFIT

486 (255)

7,514

Balance sheet: Goodwill

-

223

7,818

2

13

867

-

8,923

Intangible assets and property, plant and equipment Investments in associates and joint ventures (1)

47,136

57,305 13,353 6,887

2,242 11,780

-

138,703

355

2,558 4,281 2,623

59

104

4,587

982

- - -

8,645

Other segment assets (2)

30,098

4,386 2,696

738

8,118

50,317

Assets classified as held for sale Other non-allocated assets

-

-

-

2,115

482

5,220

6.

69,833 281,641

TOTAL ASSETS

77,589

66,990 25,616 9,689

9,695 22,229

-

Other information: Net depreciation and amortisation

(2,681)

(2,674)

(1,069)

(558) (159)

(378) (194)

(606) (140) 1,063

- - -

(7,966)

Impairment

(65)

-

(81)

(639) 6,924

Equity (non-controlling interests) Investments in intangible assets and property, plant and equipment

-

38

4,782

400

641

5,752

3,779

1,911

436

497

2,022

-

14,397

At 31 December 2016, investments in associates and joint ventures included figures for RTE in the France – Regulated activities segment. (1) Other segment assets include inventories, trade receivables and other receivables. By convention, the CSPE receivable is totally allocated to the France – Regulated (2) Activities segment, in the amount of €1,647 million.

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EDF I Reference Document 2017