(in millions of euros) | Notes | 31/12/2020 | 31/12/2019 |
---|---|---|---|
Goodwill | Goodwill Notes 10.1 | Goodwill 31/12/2020 10,265 | Goodwill 31/12/2019 10,623 |
Other intangible assets | Other intangible assets Notes 10.2 | Other intangible assets 31/12/2020 9,583 | Other intangible assets 31/12/2019 9,350 |
Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets | Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets Notes 10.3 | Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets 31/12/2020 92,600 | Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets 31/12/2019 89,099 |
Property, plant and equipment operated under French public electricity distribution concessions | Property, plant and equipment operated under French public electricity distribution concessions Notes 11 | Property, plant and equipment operated under French public electricity distribution concessions 31/12/2020 60,352 | Property, plant and equipment operated under French public electricity distribution concessions 31/12/2019 58,413 |
Property, plant and equipment operated under concessions other than French public electricity distribution concessions | Property, plant and equipment operated under concessions other than French public electricity distribution concessions Notes 10.5 | Property, plant and equipment operated under concessions other than French public electricity distribution concessions 31/12/2020 6,858 | Property, plant and equipment operated under concessions other than French public electricity distribution concessions 31/12/2019 6,860 |
Investments in associates and joint ventures | Investments in associates and joint ventures Notes 12 | Investments in associates and joint ventures 31/12/2020 6,794 | Investments in associates and joint ventures 31/12/2019 6,414 |
Non-current financial assets | Non-current financial assets Notes 18.1 | Non-current financial assets 31/12/2020 47,615 | Non-current financial assets 31/12/2019 46,219 |
Other non-current receivables | Other non-current receivables Notes 13.3.4 | Other non-current receivables 31/12/2020 2,015 | Other non-current receivables 31/12/2019 1,930 |
Deferred tax assets | Deferred tax assets Notes 9.3 | Deferred tax assets 31/12/2020 1,150 | Deferred tax assets 31/12/2019 557 |
Non-current assets | Non-current assets Notes
| Non-current assets 31/12/2020 237,232 | Non-current assets 31/12/2019 229,465 |
Inventories | Inventories Notes 13.2 | Inventories 31/12/2020 14,738 | Inventories 31/12/2019 14,049 |
Trade receivables | Trade receivables Notes 13.3 | Trade receivables 31/12/2020 14,521 | Trade receivables 31/12/2019 15,606 |
Current financial assets | Current financial assets Notes 18.1 | Current financial assets 31/12/2020 23,532 | Current financial assets 31/12/2019 29,401 |
Current tax assets | Current tax assets Notes
| Current tax assets 31/12/2020 384 | Current tax assets 31/12/2019 286 |
Other current receivables | Other current receivables Notes 13.3.4 | Other current receivables 31/12/2020 6,918 | Other current receivables 31/12/2019 6,881 |
Cash and cash equivalents | Cash and cash equivalents Notes 18.2 | Cash and cash equivalents 31/12/2020 6,270 | Cash and cash equivalents 31/12/2019 3,934 |
Current assets | Current assets Notes
| Current assets 31/12/2020 66,363 | Current assets 31/12/2019 70,157 |
Assets classified as held for sale | Assets classified as held for sale Notes 3.2 | Assets classified as held for sale 31/12/2020 2,296 | Assets classified as held for sale 31/12/2019 3,662 |
TOTAL ASSETS | TOTAL ASSETS Notes
| TOTAL ASSETS 31/12/2020 305,891 | TOTAL ASSETS 31/12/2019 303,284 |
(in millions of euros) | Notes | 31/12/2020 | 31/12/2019 |
---|---|---|---|
Capital | Capital Notes 14 | Capital 31/12/2020 1,550 | Capital 31/12/2019 1,552 |
EDF net income and consolidated reserves | EDF net income and consolidated reserves Notes
| EDF net income and consolidated reserves 31/12/2020 44,083 | EDF net income and consolidated reserves 31/12/2019 44,914 |
Equity (EDF share) | Equity (EDF share) Notes
| Equity (EDF share) 31/12/2020 45,633 | Equity (EDF share) 31/12/2019 46,466 |
Equity (non-controlling interests) | Equity (non-controlling interests) Notes 14.6 | Equity (non-controlling interests) 31/12/2020 9,593 | Equity (non-controlling interests) 31/12/2019 9,324 |
Total equity | Total equity Notes 14 | Total equity 31/12/2020 55,226 | Total equity 31/12/2019 55,790 |
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 Notes 15 | Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores 31/12/2020 58,333 | Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores 31/12/2019 55,583 |
Provisions for employee benefits | Provisions for employee benefits Notes 16 | Provisions for employee benefits 31/12/2020 22,130 | Provisions for employee benefits 31/12/2019 20,539 |
Other provisions | Other provisions Notes 17 | Other provisions 31/12/2020 5,374 | Other provisions 31/12/2019 4,638 |
Non-current provisions | Non-current provisions Notes
| Non-current provisions 31/12/2020 85,837 | Non-current provisions 31/12/2019 80,760 |
Special French public electricity distribution concession liabilities | Special French public electricity distribution concession liabilities Notes 11.2 | Special French public electricity distribution concession liabilities 31/12/2020 48,420 | Special French public electricity distribution concession liabilities 31/12/2019 47,465 |
Non-current financial liabilities | Non-current financial liabilities Notes 18.3 | Non-current financial liabilities 31/12/2020 55,899 | Non-current financial liabilities 31/12/2019 57,002 |
Other non-current liabilities | Other non-current liabilities Notes 13.5 | Other non-current liabilities 31/12/2020 4,874 | Other non-current liabilities 31/12/2019 4,928 |
Deferred tax liabilities | Deferred tax liabilities Notes 9.3 | Deferred tax liabilities 31/12/2020 3,115 | Deferred tax liabilities 31/12/2019 2,295 |
Non-current liabilities | Non-current liabilities Notes
| Non-current liabilities 31/12/2020 198,145 | Non-current liabilities 31/12/2019 192,450 |
Current provisions | Current provisions Notes 15, 17 and 16.1 | Current provisions 31/12/2020 5,827 | Current provisions 31/12/2019 5,556 |
Trade payables | Trade payables Notes 13.4 | Trade payables 31/12/2020 11,900 | Trade payables 31/12/2019 12,867 |
Current financial liabilities | Current financial liabilities Notes 18.3 | Current financial liabilities 31/12/2020 17,609 | Current financial liabilities 31/12/2019 18,535 |
Current tax liabilities | Current tax liabilities Notes
| Current tax liabilities 31/12/2020 215 | Current tax liabilities 31/12/2019 433 |
Other current liabilities | Other current liabilities Notes 13.5 | Other current liabilities 31/12/2020 16,861 | Other current liabilities 31/12/2019 16,610 |
Current liabilities | Current liabilities Notes
| Current liabilities 31/12/2020 52,412 | Current liabilities 31/12/2019 54,001 |
Liabilities related to assets classified as held for sale | Liabilities related to assets classified as held for sale Notes 3.2 | Liabilities related to assets classified as held for sale 31/12/2020 108 | Liabilities related to assets classified as held for sale 31/12/2019 1,043 |
TOTAL EQUITY AND LIABILITIES | TOTAL EQUITY AND LIABILITIES Notes
| TOTAL EQUITY AND LIABILITIES 31/12/2020 305,891 | TOTAL EQUITY AND LIABILITIES 31/12/2019 303,284 |