| Notes | 31/12/2019 | 31/12/2018 | |
|---|---|---|---|
| Capital | Capital 31/12/2019 1 552 | Capital 31/12/2018 1 505 | |
| Capital-related premiums | Capital-related premiums 31/12/2019 16,506 | Capital-related premiums 31/12/2018 15,672 | |
| Revaluation surplus | Revaluation surplus 31/12/2019 677 | Revaluation surplus 31/12/2018 676 | |
| Reserves |
|
|
|
| Legal reserves |
|
Legal reserves 31/12/2019151 |
Legal reserves 31/12/2018146 |
| Other reserves |
|
Other reserves 31/12/20193,000 |
Other reserves 31/12/20183,000 |
| Retained earnings | Retained earnings 31/12/2019 8,005 | Retained earnings 31/12/2018 7,351 | |
| Profit or loss for the financial year | Profit or loss for the financial year 31/12/2019 1,593 | Profit or loss for the financial year 31/12/2018 1,591 | |
| Interim dividend | Interim dividend 31/12/2019 (458) | Interim dividend 31/12/2018 (451) | |
| Investment subsidies | Investment subsidies 31/12/2019 159 | Investment subsidies 31/12/2018 166 | |
| Tax-regulated provisions | Tax-regulated provisions 31/12/2019 5,935 | Tax-regulated provisions 31/12/2018 6,056 | |
| EQUITY | EQUITY Notes 24 | EQUITY 31/12/2019 37,120 | EQUITY 31/12/2018 35,712 |
| Additional equity | Additional equity Notes 25 | Additional equity 31/12/2019 9,781 | Additional equity 31/12/2018 10,620 |
| Special concession accounts | Special concession accounts Notes 26 | Special concession accounts 31/12/2019 2,234 | Special concession accounts 31/12/2018 2,199 |
| TOTAL I EQUITY AND CONCESSION ACCOUNTS | TOTAL I EQUITY AND CONCESSION ACCOUNTS 31/12/2019 49,135 | TOTAL I EQUITY AND CONCESSION ACCOUNTS 31/12/2018 48,531 | |
| Provisions for risks | Provisions for risks Notes 27 | Provisions for risks 31/12/2019 2,688 | Provisions for risks 31/12/2018 2,544 |
| 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) Notes28 |
Provisions related to nuclear generation (Back-end of the nuclear cycle, plant decommissioning and last cores) 31/12/201941,720 |
Provisions related to nuclear generation (Back-end of the nuclear cycle, plant decommissioning and last cores) 31/12/201839,806 |
| Provisions for decommissioning of non-nuclear facilities | Provisions for decommissioning of non-nuclear facilities Notes29 |
Provisions for decommissioning of non-nuclear facilities 31/12/2019667 |
Provisions for decommissioning of non-nuclear facilities 31/12/2018659 |
| Provisions for employee benefits | Provisions for employee benefits Notes30 |
Provisions for employee benefits 31/12/201911,430 |
Provisions for employee benefits 31/12/201811,240 |
| Provisions for other expenses | Provisions for other expenses Notes31 |
Provisions for other expenses 31/12/2019872 |
Provisions for other expenses 31/12/2018866 |
| Provisions for expenses | Provisions for expenses 31/12/2019 54,689 | Provisions for expenses 31/12/2018 52,571 | |
| TOTAL II PROVISIONS | TOTAL II PROVISIONS 31/12/2019 57,377 | TOTAL II PROVISIONS 31/12/2018 55,115 | |
| Financial liabilities | Financial liabilities Notes 33 | Financial liabilities 31/12/2019 55,171 | Financial liabilities 31/12/2018 54,644 |
| Advances and progress payments received | Advances and progress payments received Notes 32 | Advances and progress payments received 31/12/2019 7,050 | Advances and progress payments received 31/12/2018 7,134 |
| Operating, investment and other liabilities | Operating, investment and other liabilities Notes 32 | Operating, investment and other liabilities 31/12/2019 32,322 | Operating, investment and other liabilities 31/12/2018 33,229 |
| Cash instruments | Cash instruments Notes 32 | Cash instruments 31/12/2019 4,387 | Cash instruments 31/12/2018 3,462 |
| Deferred income | Deferred income Notes 32 | Deferred income 31/12/2019 3,112 | Deferred income 31/12/2018 3,116 |
| TOTAL III LIABILITIES | TOTAL III LIABILITIES Notes 32 | TOTAL III LIABILITIES 31/12/2019 102,042 | TOTAL III LIABILITIES 31/12/2018 101,585 |
| Unrealised foreign exchange gains (IV) | Unrealised foreign exchange gains (IV) Notes 34 | Unrealised foreign exchange gains (IV) 31/12/2019 219 | Unrealised foreign exchange gains (IV) 31/12/2018 296 |
| TOTAL EQUITY AND LIABILITIES (I + II + III + IV) | TOTAL EQUITY AND LIABILITIES (I + II + III + IV) 31/12/2019 208,773 | TOTAL EQUITY AND LIABILITIES (I + II + III + IV) 31/12/2018 205,527 |
