EDF_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS Income Statement

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER NOTE 20 FRENCH PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS NET VALUE OF PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER FRENCH 20.1 PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS

31/12/2017

31/12/2016

(in millions of euros)

Property, plant and equipment

53,034

51,489

Property, plant and equipment in progress

1,705

1,575

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER FRENCH PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS

54,739

53,064

MOVEMENTS IN PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER FRENCH 20.2 PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS (EXCLUDING ASSETS IN PROGRESS)

Other installations, plant, machinery, equipment & other

6.

Land and buildings

Total

Networks

(in millions of euros)

Gross value at 31/12/2016

2,601

86,959 3,762 (766) 89,955

3,909

93,469 4,315 (952) 96,832

Increases (1) Decreases

164 (19)

389

(167) 4,131

2,746

GROSS VALUE AT 31/12/2017

Depreciation and impairment at 31/12/2016

(1,337)

(38,141)

(2,502)

(41,980)

Net depreciation

(58)

(216)

(187)

(461)

Disposals

7

678

162 (96)

847

Other movements (2)

(9)

(2,099) (39,778) 48,818

(2,204) (43,798) 51,489

(1,397)

(2,623)

DEPRECIATION AND IMPAIRMENT AT 31/12/2017

Net value at 31/12/2016 NET VALUE AT 31/12/2017

1,264 1,349

1,407 1,508

50,177

53,034

Increases also include facilities provided by the concession grantors. (1) Other movements mainly concern depreciation of assets operated under concessions, booked against amortization recorded in the special concession liability (2) accounts.

347

EDF I Reference Document 2017