EDF_REGISTRATION_DOCUMENT_2017

6.

FINANCIAL STATEMENTS Balance Sheet

BALANCE SHEET

GROSS VALUES OF INTANGIBLE AND TANGIBLE FIXED NOTE 16 ASSETS

Gross value at 31/12/2016

Gross value at 31/12/2017

Increases

Decreases

(in millions of euros)

Software

1,379

291

84

1,586

Other

240

8

1

247

Intangible assets

1,619

299

85

1,833

Land

118

4

3

119

Buildings

10,351 54,202 12,572

310

61

10,600 56,106 13,091

Nuclear power plants

2,896

992 123

Machinery and plant other than networks

642

EDF-owned networks

999

28

-

1,027 1,590

Other

1,547

126

83

Property, plant and equipment owned by EDF

79,789

4,006

1,262

82,533

Land

40

-

-

40

Buildings

9,906 1,504 2,658

140

14 11 16

10,032

Machinery and plant other than networks

77

1,570 2,753

Concession networks

111

Other

11

10

1

20

Property, plant and equipment operated under concessions (1)

14,119 14,059

338

42

14,415 16,132

Tangible assets (2) Intangible assets (2)

6,141

4,068

632

388

313

707

Advances and progress payments on orders

3,050

-

46

3,004

Assets in progress

17,741 113,268

6,529 11,172

4,427 5,816

19,843 118,624

TOTAL INTANGIBLE AND TANGIBLE FIXED ASSETS (3)

Assets operated under concessions concern the Island Energy Systems public electricity distribution concessions and hydropower concessions. (1) Investments during the year mainly concern equipment for existing power plants and construction of the Flamanville 3 EPR plant. (2) Including the Flamanville 3 EPR (€9,732 million) at 31 December 2017. (3)

DEPRECIATION, AMORTISATION AND IMPAIRMENT NOTE 17 OF INTANGIBLE AND TANGIBLE FIXED ASSETS

31/12/2016

Increases

Decreases

31/12/2017

(in millions of euros)

Software

649 102 751

206

83

772 128 900

Other

26

-

Intangible assets Land and buildings Nuclear power plants

232 244

83 54

6,952

7,142

38,429

2,093

1,108

39,414

Machinery and plant other than networks

8,018

555

125

8,448

EDF-owned networks

445 923

29

474 989

Other

148

82

Property, plant and equipment owned by EDF

54,767

3,069

1,369

56,467

Land and buildings

6,211 1,033 1,082

142

11 11 14

6,342 1,052 1,140

Machinery and plant other than networks

30 72

Concession networks

Other

11

-

1

10

Property, plant and equipment operated under concessions

8,337

244

37

8,544

Tangible assets in progress

141

54

7

188

63,996

3,599

1,496

66,099

TOTAL DEPRECIATION, AMORTISATION AND IMPAIRMENT

436

EDF I Reference Document 2017