EDF_REGISTRATION_DOCUMENT_2017
6.
FINANCIAL STATEMENTS Balance Sheet
18.2
SUBSIDIARIES AND INVESTMENTS OF AT LEAST 50% OF CAPITAL
Gross book value of shares owned
Impairment recorded at 31/12/2017
Dividends received 2017
% capital owned
Equity 2016
Net income 2016
Sales 2016
(in millions of euros)
I. Subsidiaries Holding companies ■ EDEV
6,891
- - - - - - -
100 100 100 100 100 100 100 50,1 100
6,430
144
123 200 101
2 1
EDF International
25,930
20,501
(720)
EDF Production Electrique Insulaire SAS
561
859
135 (91) 352 246
691
EDF Holding SAS
1,950
2,080
-
- - -
C3
11,196
11,646
334 234
EDF Immo
1,361
1,627
EDF group Support Services
nm
nm
nm
-
146
CTE (formerly C25) (1)
2,705 1,968
5,139 1,082
(4) 75
60 83
-
Other companies
15
7
Industrial and commercial companies ■ France Centrale Electrique Rhénane de Gambsheim
3
-
50
10
-
-
4
Dalkia Investissement
200 967
27
100 100 100 75,5
158 599
8
4 8
nm
Dalkia France
- -
35
2,040
Enedis
2,700 1,894
5,088
788
659
13,846
Framatome
-
-
-
-
Other countries Emosson
14
14
50 50 50
130 109
-
-
33 17
Rheinkraftwerk Iffezheim (RKI) Forces Motrices du Chatelôt Other entities (GIE EIFER) ■
3
- -
4
0
nm
8
nm
nm
4
120
117 173
-
-
-
-
-
58,463
1,806
TOTAL I
nm: not material (less than €500,000). CTE (formerly C25) is the Company owning 100% of RTE. (1)
18.3
SUBSIDIARIES AND INVESTMENTS UNDER 50%
Gross book value of
Impairment recorded at 31/12/2017
Dividends received 2017
shares owned
% capital owned
Equity 2016
Net income 2016
(in millions of euros)
I. Subsidiaries Total I Carried forward
58,463
173
1,806
II Investments II.1 Companies in which EDF has an interest of between 10% and 50% Industrial and commercial companies ■ France Trimet France II.2 Companies in which EDF has an interest of less than 10% Other companies Total II.1
130 130
31 31
35
294
37
11 11
-
-
-
-
-
-
Other countries Forces Motrices de Mauvoisin
1 1
- -
10
110
5
nm
Total II.2
-
Total II
131
31
11
Total investments, gross TOTAL INVESTMENTS NET nm: not material (less than €500,000).
58,594 58,390
204
1,817
438
EDF I Reference Document 2017
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