EDF_REGISTRATION_DOCUMENT_2017

FINANCIAL STATEMENTS Balance Sheet

In application of Article 11 of the decree of 23 February 2007, the following table reports these details for the main components of provisions for the back-end of the nuclear cycle, decommissioning of nuclear plants and last cores for EDF:

Amounts in provisions at present value

Sensitivity to discount rate

Balance sheet provision

Pre-tax net income

+0.20%

-0.20% +0.20%

-0.20%

31/12/2017

BACK-END NUCLEAR CYCLE EXPENSES spent fuel management ■ removal and conditioning of waste ■ long-term radioactive waste management ■ DECOMMISSIONING AND LAST CORE EXPENSES decommissioning of nuclear power ■ plants in operation decommissioning of shut-down nuclear power ■ plants

10,786

(221)

238

190

(206)

726

(22)

24

13

(14)

8,814

(497)

562

407

(464)

11,616

(477)

501

7

(7)

3,304 2,387 37,633

(125)

135

125

(135)

last cores ■

(85)

90

-

-

(1,427)

1,550

742

(826)

TOTAL

6.

OTHER PROVISIONS FOR DECOMMISSIONING NOTE 29 Other provisions for decommissioning principally concern fossil-fired power plants. The costs of decommissioning fossil-fired power plants are calculated using regularly updated studies based on estimated future costs, measured by reference to the charges recorded on past operations and the most recent estimates for plants still in operation.

The provision recorded at 31 December 2017 reflects the most recent known contractor quotes and commissioning of new generation assets.

449

EDF I Reference Document 2017