Personnel expenses comprise:
(in millions of euros) | 2020 | 2019* |
|---|---|---|
| Wages and salaries | Wages and salaries 2020 (9,024) | Wages and salaries 2019* (8,914) |
| Social contributions | Social contributions 2020 (2,020) | Social contributions 2019* (1,951) |
| Employee profit sharing | Employee profit sharing 2020 (271) | Employee profit sharing 2019* (277) |
| Other contributions related to personnel | Other contributions related to personnel 2020 (347) | Other contributions related to personnel 2019* (360) |
| Other expenses linked to short-term benefits | Other expenses linked to short-term benefits 2020 (219) | Other expenses linked to short-term benefits 2019* (251) |
Short-term benefits | Short-term benefits 2020 (11,881) | Short-term benefits 2019* (11,753) |
| Expenses under defined-contribution plans | Expenses under defined-contribution plans 2020 (952) | Expenses under defined-contribution plans 2019* (988) |
| Expenses under defined-benefit plans | Expenses under defined-benefit plans 2020 (944) | Expenses under defined-benefit plans 2019* (801) |
Post-employment benefits | Post-employment benefits 2020 (1,896) | Post-employment benefits 2019* (1,789) |
| Other long-term expenses | Other long-term expenses 2020 (155) | Other long-term expenses 2019* (222) |
| Termination payments | Termination payments 2020 (25) | Termination payments 2019* (33) |
| Other personnel expenses | Other personnel expenses 2020 (180) | Other personnel expenses 2019* (255) |
PERSONNEL EXPENSES | PERSONNEL EXPENSES 2020 (13,957) | PERSONNEL EXPENSES 2019* (13,797) |
*Restated for the impacts of IFRS 5 due to the change in scope of E&P operations (see note 1.4.2).
Excluding foreign exchange effects and changes in the scope of consolidation, personnel expenses increased by 1.1% from 2019, mainly in the France – Regulated activities, EDFRenewables segments and Dalkia.
Average workforce comprises:
2020 | 2019 | |
|---|---|---|
| IEG status | IEG status 2020 95,530 | IEG status 2019 96,818 |
| Other | Other 2020 65,673 | Other 2019 64,704 |
AVERAGE WORKFORCE | AVERAGE WORKFORCE 2020 161,203 | AVERAGE WORKFORCE 2019 161,522 |
Average workforce numbers for the controlled entities and joint operations are reported on a full-time equivalent basis.
A more detailed presentation of workforce categories can be found in the “Environmental and Societal Information – Human Resources” section of the Universal RegistrationDocument in section 3.4.2.1.1, “Workforce of the EDF group”.
Other operating income and expenses comprise:
(in millions of euros) | Notes | 2020 | 2019(1) |
|---|---|---|---|
| Operating subsidies | Operating subsidies Notes 5.4.1 | Operating subsidies 2020 8,305 | Operating subsidies 2019(1) 7,834 |
| Net income on deconsolidation | Net income on deconsolidation Notes 5.4.2 | Net income on deconsolidation 2020 221 | Net income on deconsolidation 2019(1) 576 |
| Gains on disposal of fixed assets | Gains on disposal of fixed assets Notes 5.4.2 | Gains on disposal of fixed assets 2020 (229) | Gains on disposal of fixed assets 2019(1) (188) |
| Net increase in provisions on current assets(2) | Net increase in provisions on current assets (2)Notes
| Net increase in provisions on current assets (2)2020 (203) | Net increase in provisions on current assets (2)2019(1) (107) |
| Net increase in provisions for operating contingencies and losses | Net increase in provisions for operating contingencies and losses Notes
| Net increase in provisions for operating contingencies and losses 2020 (348) | Net increase in provisions for operating contingencies and losses 2019(1) (54) |
| Other items | Other items Notes 5.4.3 | Other items 2020 (1,963) | Other items 2019(1) (1,374) |
OTHER OPERATING INCOME AND EXPENSES | OTHER OPERATING INCOME AND EXPENSES Notes
| OTHER OPERATING INCOME AND EXPENSES 2020 5,783 | OTHER OPERATING INCOME AND EXPENSES 2019(1) 6,687 |
(1) Restated for the impacts of IFRS 5 due to the change in scope of E&P operations (see note 1.4.2).
(2)See the impairment of trade receivables as a result of the Covid-19 pandemic in note 1.4.1.2.
