| (in millions of euros) | Notes | 31/12/2019 | 31/12/2018 |
|---|---|---|---|
| Goodwill | Goodwill Notes21 |
Goodwill 31/12/201910,623 |
Goodwill 31/12/201810,195 |
| Other intangible assets | Other intangible assets Notes22 |
Other intangible assets 31/12/20199,350 |
Other intangible assets 31/12/20189,918 |
| Property, plant and equipment operated under French public electricity distribution concessions | Property, plant and equipment operated under French public electricity distribution concessions Notes23 |
Property, plant and equipment operated under French public electricity distribution concessions 31/12/201958,413 |
Property, plant and equipment operated under French public electricity distribution concessions 31/12/201856,515 |
| Property, plant and equipment operated under concessions for other activities | Property, plant and equipment operated under concessions for other activities Notes24 |
Property, plant and equipment operated under concessions for other activities 31/12/20196,860 |
Property, plant and equipment operated under concessions for other activities 31/12/20187,339 |
| Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets | Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets Notes25 |
Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets 31/12/201989,099 |
Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets 31/12/201878,252 |
| Investments in associates and joint ventures | Investments in associates and joint ventures Notes26 |
Investments in associates and joint ventures 31/12/20196,414 |
Investments in associates and joint ventures 31/12/20188,287 |
| Non-current financial assets | Non-current financial assets Notes 39 | Non-current financial assets 31/12/2019 46,219 | Non-current financial assets 31/12/2018 37,104 |
| Other non-current receivables | Other non-current receivables Notes29 |
Other non-current receivables 31/12/20191,930 |
Other non-current receivables 31/12/20181,796 |
| Deferred tax assets | Deferred tax assets Notes17.3 |
Deferred tax assets 31/12/2019557 |
Deferred tax assets 31/12/2018978 |
| Non-current assets |
|
Non-current assets 31/12/2019229,465 |
Non-current assets 31/12/2018210,384 |
| Inventories | Inventories Notes27 |
Inventories 31/12/201914,049 |
Inventories 31/12/201814,227 |
| Trade receivables | Trade receivables Notes28 |
Trade receivables 31/12/201915,606 |
Trade receivables 31/12/201815,910 |
| Current financial assets | Current financial assets Notes39 |
Current financial assets 31/12/201929,401 |
Current financial assets 31/12/201831,143 |
| Current tax assets |
|
Current tax assets 31/12/2019286 |
Current tax assets 31/12/2018869 |
| Other current receivables | Other current receivables Notes29 |
Other current receivables 31/12/20196,881 |
Other current receivables 31/12/20187,346 |
| Cash and cash equivalents | Cash and cash equivalents Notes40 |
Cash and cash equivalents 31/12/20193,934 |
Cash and cash equivalents 31/12/20183,290 |
| Current assets | Current assets 31/12/2019 70,157 | Current assets 31/12/2018 72,785 | |
| Assets classified as held for sale | Assets classified as held for sale Notes46 |
Assets classified as held for sale 31/12/20193,662 |
Assets classified as held for sale 31/12/2018- |
| TOTAL ASSETS | TOTAL ASSETS 31/12/2019 303,284 | TOTAL ASSETS 31/12/2018 283,169 |
| (in millions of euros) | Notes | 31/12/2019 | 31/12/2018 |
|---|---|---|---|
| Capital | Capital Notes30 |
Capital 31/12/20191,552 |
Capital 31/12/20181,505 |
| EDF net income and consolidated reserves |
|
EDF net income and consolidated reserves 31/12/201944,914 |
EDF net income and consolidated reserves 31/12/201842,964 |
| Equity (EDF share) | Equity (EDF share) 31/12/2019 46,466 | Equity (EDF share) 31/12/2018 44,469 | |
| Equity (non-controlling interests) | Equity (non-controlling interests) Notes30.5 |
Equity (non-controlling interests) 31/12/20199,324 |
Equity (non-controlling interests) 31/12/20188,177 |
| Total equity | Total equity Notes 30 | Total equity 31/12/2019 55,790 | Total equity 31/12/2018 52,646 |
| Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores | Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores Notes31 |
Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores 31/12/201955,583 |
Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores 31/12/201849,204 |
| Other provisions for decommissioning | Other provisions for decommissioning Notes31 |
Other provisions for decommissioning 31/12/20191,573 |
Other provisions for decommissioning 31/12/20182,033 |
| Provisions for employee benefits | Provisions for employee benefits Notes34 |
Provisions for employee benefits 31/12/201920,539 |
Provisions for employee benefits 31/12/201817,627 |
| Other provisions | Other provisions Notes31 |
Other provisions 31/12/20193,065 |
Other provisions 31/12/20182,908 |
| Non-current provisions | Non-current provisions Notes 31 | Non-current provisions 31/12/2019 80,760 | Non-current provisions 31/12/2018 71,772 |
| Special French public electricity distribution concession liabilities | Special French public electricity distribution concession liabilities Notes36 |
Special French public electricity distribution concession liabilities 31/12/201947,465 |
Special French public electricity distribution concession liabilities 31/12/201846,924 |
| Non-current financial liabilities | Non-current financial liabilities Notes41 |
Non-current financial liabilities 31/12/201957,002 |
Non-current financial liabilities 31/12/201852,129 |
| Other non-current liabilities | Other non-current liabilities Notes38 |
Other non-current liabilities 31/12/20194,928 |
Other non-current liabilities 31/12/20184,896 |
| Deferred tax liabilities | Deferred tax liabilities Notes17.3 |
Deferred tax liabilities 31/12/20192,295 |
Deferred tax liabilities 31/12/20181,987 |
| Non-current liabilities | Non-current liabilities 31/12/2019 192,450 | Non-current liabilities 31/12/2018 177,708 | |
| Current provisions | Current provisions Notes31 |
Current provisions 31/12/20195,556 |
Current provisions 31/12/20186,010 |
| Trade payables | Trade payables Notes37 |
Trade payables 31/12/201912,867 |
Trade payables 31/12/201813,421 |
| Current financial liabilities | Current financial liabilities Notes41 |
Current financial liabilities 31/12/201918,535 |
Current financial liabilities 31/12/201817,167 |
| Current tax liabilities |
|
Current tax liabilities 31/12/2019433 |
Current tax liabilities 31/12/2018205 |
| Other current liabilities | Other current liabilities Notes38 |
Other current liabilities 31/12/201916,610 |
Other current liabilities 31/12/201816,012 |
| Current liabilities | Current liabilities 31/12/2019 54,001 | Current liabilities 31/12/2018 52,815 | |
| Liabilities related to assets classified as held for sale | Liabilities related to assets classified as held for sale Notes46 |
Liabilities related to assets classified as held for sale 31/12/20191,043 |
Liabilities related to assets classified as held for sale 31/12/2018- |
| TOTAL EQUITY AND LIABILITIES | TOTAL EQUITY AND LIABILITIES 31/12/2019 303,284 | TOTAL EQUITY AND LIABILITIES 31/12/2018 283,169 |
* The financial statements at 31 December 2019 apply IFRS 16 from 1 January 2019 (using the modified retrospective approach). In accordance with the new standard’s transition provisions, the comparative figures have not been restated (see note 2.1).
