EDF_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS Income Statement

OTHER LIABILITIES NOTE 35

Details of other liabilities are as follows:

31/12/2017

31/12/2016

(in millions of euros)

Advances and progress payments received

8,387 3,711 7,014 4,171 3,606

7,793 3,247 7,098 4,010 3,438

Liabilities related to property, plant and equipment

Tax liabilities Social charges

Deferred income on long-term contracts

Other deferred income

499

729

Other (1)

2,436

2,909

OTHER LIABILITIES Non-current portion

29,824

29,224

4,864

4,810

Current portion

24,960

24,414

Other items include investment subsidies received, amounting to €348 million in 2017 (€417 million in 2016). (1)

35.1

ADVANCES AND PROGRESS

35.3

DEFERRED INCOME ON LONG-TERM

PAYMENTS RECEIVED

CONTRACTS EDF’s deferred income on long-term contracts at 31 December 2017 comprises €1,711 million (€1,822 million at 31 December 2016) of partner advances made to EDF under the nuclear plant financing plans. Deferred income on long-term contracts also includes an advance paid to the EDF group in 2010 under the agreement with the Exeltium consortium. This advance is transferred to the income statement progressively over the term of the contract.

6.

At 31 December 2017 advances and progress payments received include: monthly standing order payments by EDF’s residential and business customers ■ amounting to €6,568 million (€6,828 million at 31 December 2016); payments made by Framatome’s customers amounting to €738 million. ■ 35.2 At 31 December 2017 tax liabilities mainly include an amount of €1,562 million for the CSPE to be collected by EDF on energy supplied but not yet billed (€1,633 million at 31 December 2016). TAX LIABILITIES

375

EDF I Reference Document 2017