EDF_REGISTRATION_DOCUMENT_2017

6.

FINANCIAL STATEMENTS Income Statement

PURCHASES AND OTHER EXTERNAL EXPENSES NOTE 8

2017

2016

(in millions of euros)

Fuel purchases used (1) Energy purchases (2)

3,186

2,894

15,870 17,667 36,723

12,427 18,087

Services and other purchases used (3)

PURCHASES AND OTHER EXTERNAL EXPENSES 33,408 Fuel purchases used include costs relating to raw materials for energy generation (nuclear fuel, fissile materials, coal, oil, and gas), and purchases of services (1) related to the nuclear fuel cycle. This item also includes greenhouse gas emission rights consumed (see note 1.19.1). Energy purchases include purchase obligations. The increase of energy purchases is principally explained by higher levels of purchases on the markets, particularly (2) for sourcing of ARENH subscriptions as nuclear power output was declining due to reactor outages for additional tests begun in 2016. Service purchases include distribution network access fees invoiced by the subsidiary Enedis. Excluding delivery, service purchases decreased by €357 million (3) in 2017.

TAXES OTHER THAN INCOME TAXES NOTE 9

Details of taxes other than income taxes are as follows:

2017

2016

(in millions of euros)

Taxes on salaries and wages

174

176

Energy-related taxes

1,249

1,236

Local Economic Contribution

417 413 314

482 408 314

Property taxes

Other taxes

2,567

2,616

TOTAL TAXES OTHER THAN INCOME TAXES

PERSONNEL EXPENSES NOTE 10

2017

2016

(in millions of euros) Salaries and wages Social contributions

3,831 2,923 6,754

4,001 2,873 6,874

PERSONNEL EXPENSES

The decrease in personnel expenses mainly reflects the lower workforce numbers.

2017

2016 Total

Non executives

Executives

Total

IEG status

27,817 1,818 29,635

34,676 2,266 36,942

62,493 4,084 66,577

65,256 4,238 69,494

Other

AVERAGE WORKFORCE

Average workforce numbers are reported on a full-time equivalent basis.

432

EDF I Reference Document 2017