6. Financial statements

Note 23 Property, plant and equipment operated under French public electricity distribution concessions

23.1 Net value of property, plant and equipment operated under French public electricity distribution concessions
(in millions of euros)31/12/201931/12/2018
Property, plant and equipment

Property, plant and equipment

31/12/2019

56,533

Property, plant and equipment

31/12/2018

54,677

Property, plant and equipment in progress

Property, plant and equipment in progress

31/12/2019

1,880

Property, plant and equipment in progress

31/12/2018

1,838

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER FRENCH PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER FRENCH PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS

31/12/2019

58,413

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER FRENCH PUBLIC ELECTRICITY DISTRIBUTION CONCESSIONS

31/12/2018

56,515

23.2 Movements in property, plant and equipment operated under French public electricity distribution concessions (excluding assets in progress)
(in millions of euros)Land and buildingsNetworksOther installations, plant, machinery, equipment & otherTotal
Gross value at 31/12/2018

Gross value at 31/12/2018

Land and buildings

2,895

Gross value at 31/12/2018

Networks

93,279

Gross value at 31/12/2018

Other installations, plant, machinery, equipment & other

4,378

Gross value at 31/12/2018

Total

100,552

Increases(1)

Increases

(1)

Land and buildings

178

Increases

(1)

Networks

4,232

Increases

(1)

Other installations, plant, machinery, equipment & other

422

Increases

(1)

Total

4,832

Decreases

Decreases

Land and buildings

(12)

Decreases

Networks

(541)

Decreases

Other installations, plant, machinery, equipment & other

(176)

Decreases

Total

(729)

GROSS VALUE AT 31/12/2019

GROSS VALUE AT 31/12/2019

Land and buildings

3,061

GROSS VALUE AT 31/12/2019

Networks

96,970

GROSS VALUE AT 31/12/2019

Other installations, plant, machinery, equipment & other

4,624

GROSS VALUE AT 31/12/2019

Total

104,655

Depreciation and impairment at 31/12/2018

Depreciation and impairment at 31/12/2018

Land and buildings

(1,458)

Depreciation and impairment at 31/12/2018

Networks

(41,694)

Depreciation and impairment at 31/12/2018

Other installations, plant, machinery, equipment & other

(2,723)

Depreciation and impairment at 31/12/2018

Total

(45,875)

Net depreciation

Net depreciation

Land and buildings

(69)

Net depreciation

Networks

(235)

Net depreciation

Other installations, plant, machinery, equipment & other

(199)

Net depreciation

Total

(503)

Disposals

Disposals

Land and buildings

16

Disposals

Networks

447

Disposals

Other installations, plant, machinery, equipment & other

162

Disposals

Total

625

Other movements(2)

Other movements

(2)

Land and buildings

(12)

Other movements

(2)

Networks

(2,242)

Other movements

(2)

Other installations, plant, machinery, equipment & other

(115)

Other movements

(2)

Total

(2,369)

DEPRECIATION AND IMPAIRMENT AT 31/12/2019

DEPRECIATION AND IMPAIRMENT AT 31/12/2019

Land and buildings

(1,523)

DEPRECIATION AND IMPAIRMENT AT 31/12/2019

Networks

(43,724)

DEPRECIATION AND IMPAIRMENT AT 31/12/2019

Other installations, plant, machinery, equipment & other

(2,875)

DEPRECIATION AND IMPAIRMENT AT 31/12/2019

Total

(48,122)

Net value at 31/12/2018

Net value at 31/12/2018

Land and buildings

1,437

Net value at 31/12/2018

Networks

51,585

Net value at 31/12/2018

Other installations, plant, machinery, equipment & other

1,655

Net value at 31/12/2018

Total

54,677

NET VALUE AT 31/12/2019

NET VALUE AT 31/12/2019

Land and buildings

1,538

NET VALUE AT 31/12/2019

Networks

53,246

NET VALUE AT 31/12/2019

Other installations, plant, machinery, equipment & other

1,749

NET VALUE AT 31/12/2019

Total

56,533

(1) Increases also include facilities provided by the concession-granting authorities.
(2) Other movements mainly concern depreciation of assets operated under concessions, booked against amortization recorded in the special concession liability accounts.

Note 24 Property, plant and equipment operated under concessions for other activities

24.1 Net value of property, plant and equipment operated under concessions for other activities

The net value of property, plant and equipment operated under concessions for other activities breaks down as follows:

(in millions of euros)31/12/201931/12/2018
Property, plant and equipment

Property, plant and equipment

31/12/2019

5,705

Property, plant and equipment

31/12/2018

6,026

Property, plant and equipment in progress

Property, plant and equipment in progress

31/12/2019

1,155

Property, plant and equipment in progress

31/12/2018

1,313

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER CONCESSIONS FOR OTHER ACTIVITIES

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER CONCESSIONS FOR OTHER ACTIVITIES

31/12/2019

6,860

PROPERTY, PLANT AND EQUIPMENT OPERATED UNDER CONCESSIONS FOR OTHER ACTIVITIES

31/12/2018

7,339