EDF_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS Income Statement

OPERATING DEPRECIATION, AMORTISATION NOTE 11 AND PROVISIONS DEPRECIATION AND AMORTISATION 11.1

2017

2016

(in millions of euros)

Amortisation of intangible assets

216

181

Depreciation on property, plant and equipment: owned by EDF (1) ■

2,864

2,451

operated under concessions (2) ■

260

246

Total depreciation and amortisation on fixed assets Other depreciation and amortisation and deferred expenses

3,340

2,878

26

26

3,366

2,904

TOTAL DEPRECIATION AND AMORTISATION

Including €115 million of accelerated depreciation in 2017 due to the closure of oil-fired plants. (1) This depreciation concerns the Island Energy Systems public electricity distribution concessions and hydropower concessions. (2)

11.2

PROVISIONS AND IMPAIRMENT

6.

2017

2016

(in millions of euros)

Provisions for risks (1)

78

372 891 389 173 156

Pensions and similar obligations Management of spent nuclear fuel

889 443 118

Long-term management of radioactive waste

Decommissioning of nuclear power plants and last cores (2) Decommissioning of thermal and hydropower plants

2

19

22

Other provisions for expenses Provisions for expenses

160

137

1,631

1,768

366

506

Impairment (3)

2,075

2,646

TOTAL PROVISIONS AND IMPAIRMENT

Mostly concerning supply and sale contracts. (1) Including a €125 million increase in 2016 for the Chinon Irradiated Materials Workshop. (2) Including a €29 million increase in 2016 following the decision to close unit 1 at the Porcheville thermal power plant in early 2017. (3)

OTHER OPERATING EXPENSES NOTE 12

Other operating expenses amount to €1,644 million in 2017 (€1,482 million software, the change in the stock of energy savings certificates and the net book in 2016) and notably include losses on non-recoverable receivables, royalties on value of assets demolished or scrapped.

433

EDF I Reference Document 2017