| (in millions of euros) | France | UnitedKingdom | Other | Total |
|---|---|---|---|---|
| Obligations at 31/12/2018 | Obligations at 31/12/2018 France 29,201 | Obligations at 31/12/2018 UnitedKingdom 8,248 | Obligations at 31/12/2018 Other 1,030 | Obligations at 31/12/2018 Total 38,479 |
| Fair value of fund assets | Fair value of fund assets France (11,165) | Fair value of fund assets UnitedKingdom (9,039) | Fair value of fund assets Other (587) | Fair value of fund assets Total (20,791) |
| PROVISIONS FOR EMPLOYEE BENEFITSAT 31/12/2018 | PROVISIONS FOR EMPLOYEE BENEFITSAT 31/12/2018 France 18,036 | PROVISIONS FOR EMPLOYEE BENEFITSAT 31/12/2018 UnitedKingdom (791) | PROVISIONS FOR EMPLOYEE BENEFITSAT 31/12/2018 Other 443 | PROVISIONS FOR EMPLOYEE BENEFITSAT 31/12/2018 Total 17,688 |
| Including: | ||||
| Provisions for employee benefits | Provisions for employee benefits France 18,036 | Provisions for employee benefits UnitedKingdom 146 | Provisions for employee benefits Other 443 | Provisions for employee benefits Total 18,625 |
| Non-current financial assets | Non-current financial assets UnitedKingdom (937) | Non-current financial assets Total (937) |
*France comprises the two operating segments “France – Generation and Supply” and “France – Regulated activities” (see note 34.2).
Given the strong similarities between their pension schemes, the two operating segments “France – Generation and Supply” and “France – Regulated activities” (see note 6.1) are combined here into a single subtotal, “France”, which primarily includes EDF and Enedis. Almost all of these companies’ employees have IEG status, including the special IEG pension and other IEG benefits.
These benefits are described in note 1.3.21.
| (in millions of euros) | Obligations | Fund assets | Provisions in the balance sheet |
|---|---|---|---|
| Balances at 31/12/2018 | Balances at 31/12/2018 Obligations 29,201 | Balances at 31/12/2018 Fund assets (11,165) | Balances at 31/12/2018 Provisions in the balance sheet 18,036 |
| Net expense for 2019 | Net expense for 2019 Obligations 1,436 | Net expense for 2019 Fund assets (252) | Net expense for 2019 Provisions in the balance sheet 1,184 |
| Actuarial gains and losses | Actuarial gains and losses Obligations 4,151 | Actuarial gains and losses Fund assets (1,647) | Actuarial gains and losses Provisions in the balance sheet 2,504 |
| Contributions to funds | Contributions to funds Obligations - | Contributions to funds Fund assets - | Contributions to funds Provisions in the balance sheet - |
| Benefits paid | Benefits paid Obligations (1,478) | Benefits paid Fund assets 483 | Benefits paid Provisions in the balance sheet (995) |
| BALANCES AT 31/12/2019 | BALANCES AT 31/12/2019 Obligations 33,310 | BALANCES AT 31/12/2019 Fund assets (12,581) | BALANCES AT 31/12/2019 Provisions in the balance sheet 20,729 |
| (in millions of euros) | 2019 | 2018 |
|---|---|---|
| Current service cost | Current service cost 2019 (563) | Current service cost 2018 (732) |
| Past service cost | Past service cost 2019 - | Past service cost 2018 - |
| Actuarial gains and losses – other long-term benefits | Actuarial gains and losses – other long-term benefits 2019 (205) | Actuarial gains and losses – other long-term benefits 2018 17 |
| Net expenses recorded as operating expenses | Net expenses recorded as operating expenses 2019 (768) | Net expenses recorded as operating expenses 2018 (715) |
| Interest expense (discount effect) | Interest expense (discount effect) 2019 (668) | Interest expense (discount effect) 2018 (627) |
| Return on fund assets | Return on fund assets 2019 252 | Return on fund assets 2018 221 |
| Net interest expense included in financial result | Net interest expense included in financial result 2019 (416) | Net interest expense included in financial result 2018 (406) |
| EMPLOYEE BENEFIT EXPENSES RECORDED IN THE INCOME STATEMENT | EMPLOYEE BENEFIT EXPENSES RECORDED IN THE INCOME STATEMENT 2019 (1,184) | EMPLOYEE BENEFIT EXPENSES RECORDED IN THE INCOME STATEMENT 2018 (1,121) |
| Actuarial gains and losses – post-employment benefits | Actuarial gains and losses – post-employment benefits 2019 (4,151) | Actuarial gains and losses – post-employment benefits 2018 3,323 |
| Actuarial gains and losses on fund assets | Actuarial gains and losses on fund assets 2019 1,647 | Actuarial gains and losses on fund assets 2018 (259) |
| Actuarial gains and losses | Actuarial gains and losses 2019 (2,504) | Actuarial gains and losses 2018 3,064 |
| GAINS AND LOSSES ON EMPLOYEE BENEFITS RECORDED DIRECTLY IN EQUITY | GAINS AND LOSSES ON EMPLOYEE BENEFITS RECORDED DIRECTLY IN EQUITY 2019 (2,504) | GAINS AND LOSSES ON EMPLOYEE BENEFITS RECORDED DIRECTLY IN EQUITY 2018 3,064 |
