Universal Registration Document 2020

6. Financial statements

Consolidated balance sheet

Assets
(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 assetsNon-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 assetsCurrent 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 ASSETSTOTAL ASSETS

Notes

 

TOTAL ASSETS

31/12/2020

305,891

TOTAL ASSETS

31/12/2019

303,284

Equity and liabilities
(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