| 31/12/2019 | 31/12/2018 | ||||
|---|---|---|---|---|---|
| (in millions of euros) | Ownership% | Equity (non-controlling interests) | Net income attributable to non-controlling interests | Equity (non-controlling interests) | Net income attributable to non-controlling interests |
| Principal non-controlling interests: | |||||
| EDF Energy Nuclear Generation Ltd. | EDF Energy Nuclear Generation Ltd. 31/12/2019 20.0% | EDF Energy Nuclear Generation Ltd. 31/12/2018 2,764 | (16) | 2,612 | (21) |
| NNB Holding Ltd. | NNB Holding Ltd. 31/12/2019 33.5% | NNB Holding Ltd. 31/12/2018 3,977 | 5 | 2,849 | (3) |
| EDF Investissements Groupe SA | EDF Investissements Groupe SA 31/12/2019 6.1% | EDF Investissements Groupe SA 31/12/2018 516 | 10 | 516 | 11 |
| Luminus SA (formerly EDF Luminus SA) | Luminus SA (formerly EDF Luminus SA) 31/12/2019 31.4% | Luminus SA (formerly EDF Luminus SA) 31/12/2018 376 | (6) | 380 | (21) |
| Framatome | Framatome 31/12/2019 24.5% | Framatome 31/12/2018 163 | (22) | 194 | 24 |
| Other non-controlling interests | Other non-controlling interests 31/12/2019 - | Other non-controlling interests 31/12/2018 1,528 | 56 | 1,626 | 24 |
| TOTAL | TOTAL 31/12/2019 - | TOTAL 31/12/2018 9,324 | 27 | 8,177 | 14 |
Non-controlling interests in EDF Energy Nuclear Generation Ltd. (formerly British Energy), which is owned 80% by the Group via EDF Energy, correspond to Centrica’s share.
Non-controlling interests in NNB Holding Limited, the holding company for the Hinkley Point C project, which is owned 66.5% by the Group via EDF Energy, correspond to CGN’s share.
Non-controlling interests in Framatome, the group which was acquired on 31 December 2017 and is owned 75.5% by the Group via EDF SA, correspond to the 19.5% share held by Mitsubishi Heavy Industries and the 5% share held by Assystem.
Non-controlling interests in Luminus correspond to the investments held by Belgian local authorities.
Non-controlling interests in EDF Investissements Groupe correspond to the investment held by Natixis Belgique Investissements.
Other non-controlling interests in 2018 and 2019 principally comprised minority interests in Sizewell C Holding Co. and subsidiaries of the Edison and EDF Renewables subgroups.
Other non-controlling interests also include instruments in the form of bonds convertible into shares, issued by the Dalkia group and subscribed by minority interests, amounting to a total €239 million at 31 December 2019 (€260 million in 2018).
The key financial indicators (100% basis) for EDF Energy Nuclear Generation Ltd. are as follows:
| (in millions of euros) | 31/12/2019 | 31/12/2018 |
|---|---|---|
| Non-current assets | Non-current assets 31/12/2019 25,807 | Non-current assets 31/12/2018 21,304 |
| Current assets | Current assets 31/12/2019 3,649 | Current assets 31/12/2018 3,289 |
| TOTAL ASSETS | TOTAL ASSETS 31/12/2019 29,456 | TOTAL ASSETS 31/12/2018 24,593 |
| Equity | Equity 31/12/2019 13,820 | Equity 31/12/2018 13,061 |
| Non-current liabilities | Non-current liabilities 31/12/2019 15,175 | Non-current liabilities 31/12/2018 10,805 |
| Current liabilities | Current liabilities 31/12/2019 461 | Current liabilities 31/12/2018 727 |
| TOTAL EQUITY AND LIABILITIES | TOTAL EQUITY AND LIABILITIES 31/12/2019 29,456 | TOTAL EQUITY AND LIABILITIES 31/12/2018 24,593 |
| Sales | Sales 31/12/2019 2,807 | Sales 31/12/2018 2,765 |
| Net income | Net income 31/12/2019 (81) | Net income 31/12/2018 (106) |
| Gains and losses recorded directly in equity | Gains and losses recorded directly in equity 31/12/2019 841 | Gains and losses recorded directly in equity 31/12/2018 (100) |
| Net cash flow from operating activities | Net cash flow from operating activities 31/12/2019 328 | Net cash flow from operating activities 31/12/2018 649 |
| Net cash flow from investing activities | Net cash flow from investing activities 31/12/2019 (474) | Net cash flow from investing activities 31/12/2018 (555) |
| Net cash flow from financing activities | Net cash flow from financing activities 31/12/2019 - | Net cash flow from financing activities 31/12/2018 (113) |
| CASH AND CASH EQUIVALENTS – OPENING BALANCE | CASH AND CASH EQUIVALENTS – OPENING BALANCE 31/12/2019 472 | CASH AND CASH EQUIVALENTS – OPENING BALANCE 31/12/2018 483 |
| Net increase/(decrease) in cash and cash equivalents | Net increase/(decrease) in cash and cash equivalents 31/12/2019 (146) | Net increase/(decrease) in cash and cash equivalents 31/12/2018 (19) |
| Effect of currency fluctuations | Effect of currency fluctuations 31/12/2019 17 | Effect of currency fluctuations 31/12/2018 1 |
| Other | Other 31/12/2019 (14) | Other 31/12/2018 7 |
| CASH AND CASH EQUIVALENTS – CLOSING BALANCE | CASH AND CASH EQUIVALENTS – CLOSING BALANCE 31/12/2019 329 | CASH AND CASH EQUIVALENTS – CLOSING BALANCE 31/12/2018 472 |
| Dividends paid to non-controlling interests | Dividends paid to non-controlling interests 31/12/2019 - | Dividends paid to non-controlling interests 31/12/2018 23 |
