EDF_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS Income Statement

OTHER OPERATING INCOME AND EXPENSES NOTE 12

Other operating income and expenses comprise:

Notes

2017

2016

(in millions of euros) Operating subsidies

12.1 12.2 12.2

6,823

6,765

Net income on deconsolidation Gains on disposal of fixed assets

214

290 108 (17)

57 42

Net increase in provisions on current assets

Net increase in provisions for operating contingencies and losses

137

41

Other items

12.3

(786) 6,487

(825) 6,362

OTHER OPERATING INCOME AND EXPENSES

OPERATING SUBSIDIES 12.1 This item mainly comprises the subsidy received or receivable by EDF in respect of the CSPE, reflected in the financial statements through recognition of income of €6,547 million for 2017 (€6,510 million for 2016).

OTHER ITEMS 12.3 Other items are stable compared to 2016, and notably include losses on non-recoverable operating receivables and costs associated with the Energy Savings Certificates used or consumed over the year.

12.2

NET INCOME ON

6.

DECONSOLIDATION AND GAINS ON DISPOSAL OF FIXED ASSETS

In 2017, net income on deconsolidation and gains on disposal of property, plant and equipment mainly includes: gains on sales of EDF Énergies Nouvelles’ generation assets as part of the ■ Development and Sale of Structured Assets (DSSA) activities, amounting to €180 million (€357 million for 2016); gains on sales of real estate assets in France and Italy, amounting to ■ €307 million (€230 million in France for 2016).

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EDF I Reference Document 2017