| Liquidity | Gross value at 31/12/2018 | Gross value at 31/12/2018 | |||
|---|---|---|---|---|---|
| (in millions of euros) | < 1 year | 1-5 years | > 5 years | ||
| Receivables related to investments | Receivables related to investments Liquidity4 | Receivables related to investments Gross value at 31/12/2018 - | Receivables related to investments Gross value at 31/12/2018 49 | 53 | 51 |
| CSPE receivable | CSPE receivable Liquidity684 | CSPE receivable Gross value at 31/12/2018 - | CSPE receivable Gross value at 31/12/2018 - | 684 | 2,060 |
| Loans to subsidiaries and other financial assets | Loans to subsidiaries and other financial assets Liquidity8,319* | Loans to subsidiaries and other financial assets Gross value at 31/12/2018 2,382 | Loans to subsidiaries and other financial assets Gross value at 31/12/2018 1,325 | 12,026 | 10,485 |
| FINANCIAL LOANS AND RECEIVABLES RELATED TO INVESTMENTS | FINANCIAL LOANS AND RECEIVABLES RELATED TO INVESTMENTSLiquidity9,007 | FINANCIAL LOANS AND RECEIVABLES RELATED TO INVESTMENTS Gross value at 31/12/20182,382 | FINANCIAL LOANS AND RECEIVABLES RELATED TO INVESTMENTS Gross value at 31/12/20181,374 | 12,763 | 12,596 |
* Including €7.6 billion of loans to EDF International, notably corresponding to termination of two drawings on credit lines maturing in 2023 and 2026. These drawings will be renewed in 2020.
| 31/12/2019 | 31/12/2018 | |||||
|---|---|---|---|---|---|---|
| (in millions of euros) | Gross value | Provisions | Net value | Gross value | Provisions | Net value |
| Nuclear fuel | Nuclear fuel 31/12/20198,332 | Nuclear fuel 31/12/2018(4) | 8,328 | 8,486 | (6) | 8,480 |
| Other raw materials | Other raw materials 31/12/2019116 | Other raw materials 31/12/2018(20) | 96 | 139 | - | 139 |
| Other supplies | Other supplies 31/12/20191,533 | Other supplies 31/12/2018(221) | 1,312 | 1,438 | (183) | 1,255 |
| Work-in-progress and other inventories | Work-in-progress and other inventories 31/12/201950 | Work-in-progress and other inventories 31/12/2018- | 50 | 33 | - | 33 |
| TOTAL INVENTORIES | TOTAL INVENTORIES31/12/201910,031 | TOTAL INVENTORIES31/12/2018(245) | 9,786 | 10,096 | (189) | 9,907 |
| Liquidity | Gross value at 31/12/2018 | Gross value at 31/12/2018 | |||
|---|---|---|---|---|---|
| (in millions of euros) | < 1 year | 1-5 years | > 5 years | ||
| Advances on orders | Advances on ordersLiquidity334 | Advances on orders Gross value at 31/12/2018114 | Advances on orders Gross value at 31/12/2018246 | 694 | 690 |
Trade receivables | |||||
| Amounts billed | Amounts billed Liquidity2,210 | Amounts billed Gross value at 31/12/2018 - | Amounts billed Gross value at 31/12/2018 - | 2,210 | 2,064 |
| Unbilled receivables(1) | Unbilled receivables (1)Liquidity13,429 | Unbilled receivables (1)Gross value at 31/12/2018 - | Unbilled receivables (1)Gross value at 31/12/2018 - | 13,429 | 13,354 |
Other operating receivables (2) | Other operating receivables (2) Liquidity5,479 | Other operating receivables (2) Gross value at 31/12/2018 23 | Other operating receivables (2) Gross value at 31/12/2018 186 | 5,688 | 5,676 |
| Operating receivables | Operating receivablesLiquidity21,118 | Operating receivables Gross value at 31/12/201823 | Operating receivables Gross value at 31/12/2018186 | 21,327 | 21,094 |
| Cash instruments(3) | Cash instruments(3)Liquidity783 | Cash instruments(3) Gross value at 31/12/2018726 | Cash instruments(3) Gross value at 31/12/20181,163 | 2,672 | 2,605 |
| Prepaid expenses | Prepaid expensesLiquidity295 | Prepaid expenses Gross value at 31/12/2018260 | Prepaid expenses Gross value at 31/12/2018532 | 1,087 | 1,449 |
| TOTAL CURRENT ASSETS | TOTAL CURRENT ASSETSLiquidity22,530 | TOTAL CURRENT ASSETS Gross value at 31/12/20181,123 | TOTAL CURRENT ASSETS Gross value at 31/12/20182,127 | 25,780 | 25,838 |
(1) Mainly receivables for energy supplied and not billed in 2019.
(2) Including €3,344 million of receivables on the State related to taxes other than income taxes, and €1,647 million receivable in compensation for public energy service charges (CSPE) (€783 million in 2018). The rest of the CSPE receivable is recorded under “Financial assets” (see note 18.1).
(3) Unrealised gains on foreign exchange instruments.
