EDF_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS Financial statements

6.3

FINANCIAL STATEMENTS

NB: Most figures in the tables are reported in millions of Euros. The resulting approximation can lead to slight differences in totals or movements and changes.

INCOME STATEMENT

Notes

2017

2016

(in millions of euros)

SALES (1)

4

42,371

40,857

Change in inventories and capitalised production

1,138 6,558 3,231

1,127 6,532 3,808

Operating subsidies

5 6 7

Reversals of provisions and depreciation

Other operating income and transfers of charges

823

784

I TOTAL OPERATING INCOME

54,121 36,723

53,108 33,408

Purchases and other external expenses

8

Fuel purchases used Energy purchases

3,186

2,894

15,870 17,667

12,427 18,087

Services and other purchases used Taxes other than Income taxes

9

2,567 6,754 5,441

2,616 6,874 5,550

6.

Personnel expenses

10 11

Depreciation, amortisation and provisions

Depreciation and amortisation Provision and impairment Other operating expenses II TOTAL OPERATING EXPENSES

11.1 11.2

3,366 2,075

2,904 2,646

12

1,644

1,482

53,129

49,930

OPERATING PROFIT (I - II) III JOINT OPERATIONS IV FINANCIAL RESULT

992

3,178

1

6

13

(988)

(1,264)

PROFIT OR LOSS BEFORE INCOME TAXES AND EXCEPTIONAL ITEMS (I - II + III + IV)

5

1,920 4,277 (680) 5,517

V EXCEPTIONAL RESULT

14 15

1,232

VI INCOMES TAXES

687

1,924

PROFIT OR LOSS (I - II + III + IV + V + VI )

Production of goods for export in 2017: €8,022 million; production of services for export in 2017: €537 million. (1)

413

EDF I Reference Document 2017