EDF_REGISTRATION_DOCUMENT_2017

6.

FINANCIAL STATEMENTS Income Statement

PROPERTY, PLANT AND EQUIPMENT OPERATED NOTE 21 UNDER CONCESSIONS FOR OTHER ACTIVITIES NET VALUE OF PROPERTY, PLANT AND EQUIPMENT OPERATED 21.1 UNDER CONCESSIONS FOR OTHER ACTIVITIES

The net value of property, plant and equipment operated under concessions for other activities breaks down as follows:

31/12/2017

31/12/2016

(in millions of euros)

Property, plant and equipment

6,369 1,238 7,607

6,010 1,606 7,616

Property, plant and equipment in progress

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER CONCESSIONS FOR OTHER ACTIVITIES

21.2

MOVEMENTS IN PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER CONCESSIONS FOR OTHER ACTIVITIES (EXCLUDING ASSETS IN PROGRESS)

Other installations, plant, machinery, equipment & other

Fossil-fired & hydropower plants

Land and buildings

Total

Networks

(in millions of euros)

Gross value at 31/12/2016

1,452

11,795

41 18

546

13,834

Increases Decreases

29 (5)

891 (41) (59)

47 (5) (1)

985 (71) (61)

(20)

Translation adjustments

-

(1)

Changes in the scope of consolidation

13

23

-

3

39

Other movements

-

(43)

1

(8)

(50)

1,489

12,566

39

582

14,676

GROSS VALUE AT 31/12/2017 Depreciation and impairment at 31/12/2016

(873)

(6,570)

(18)

(363)

(7,824)

Net depreciation

(29)

(361) (150)

(4)

(35)

(429) (150)

Impairment net of reversals

-

- - - - -

-

Disposals

4

27 38

6

37 38

Translation adjustments

- -

- -

Changes in the scope of consolidation

-

-

Other movements

3

17

1

21

DEPRECIATION AND IMPAIRMENT AT 31/12/2017

(895)

(6,999)

(22)

(391)

(8,307)

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

579 594

5,225 5,567

23 17

183 191

6,010 6,369

Property, plant and equipment operated under concessions for other activities comprise concession facilities mainly located in France (hydropower, excluding public electricity distribution) and Italy.

At 31 December 2017, impairment of property, plant and equipment in progress and other assets used in concessions for other activities amount to €(54) million and €(150) million respectively.

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EDF I Reference Document 2017