Universal Registration Document 2020

11.1 Property, plant and equipment operated under French public electricity distribution concessions

(in millions of euros)	31/12/2019	Increases⁽¹⁾	Decreases	Other movements⁽¹⁾	31/12/2020
Land and buildings	Land and buildings 31/12/2019 3,061	Land and buildings Increases ⁽¹⁾ 177	Land and buildings Decreases (18)	Land and buildings Other movements ⁽¹⁾ (1)	Land and buildings 31/12/2020 3,219
Networks	Networks 31/12/2019 96,970	Networks Increases ⁽¹⁾ 4,383	Networks Decreases (465)	Networks Other movements ⁽¹⁾ 11	Networks 31/12/2020 100,899
Other installations, plant, machinery, equipment & other	Other installations, plant, machinery, equipment & other 31/12/2019 4,624	Other installations, plant, machinery, equipment & other Increases ⁽¹⁾ 466	Other installations, plant, machinery, equipment & other Decreases (218)	Other installations, plant, machinery, equipment & other Other movements ⁽¹⁾ -	Other installations, plant, machinery, equipment & other 31/12/2020 4,872
Assets in progress⁽³⁾	Assets in progress ⁽³⁾ 31/12/2019 1,880	Assets in progress ⁽³⁾ Increases ⁽¹⁾ (56)	Assets in progress ⁽³⁾ Decreases (1)	Assets in progress ⁽³⁾ Other movements ⁽¹⁾ 5	Assets in progress ⁽³⁾ 31/12/2020 1,828
Gross value	Gross value 31/12/2019 106,535	Gross value Increases ⁽¹⁾4,970	Gross value Decreases (702)	Gross value Other movements ⁽¹⁾15	Gross value 31/12/2020 110,818
Land and buildings	Land and buildings 31/12/2019 (1,523)	Land and buildings Increases ⁽¹⁾ (74)	Land and buildings Decreases 15	Land and buildings Other movements ⁽¹⁾ (10)	Land and buildings 31/12/2020 (1,592)
Networks	Networks 31/12/2019 (43,724)	Networks Increases ⁽¹⁾ (234)	Networks Decreases 361	Networks Other movements ⁽¹⁾ (2,276)	Networks 31/12/2020 (45,873)
Other installations, plant, machinery, equipment & other	Other installations, plant, machinery, equipment & other 31/12/2019 (2,875)	Other installations, plant, machinery, equipment & other Increases ⁽¹⁾ (210)	Other installations, plant, machinery, equipment & other Decreases 204	Other installations, plant, machinery, equipment & other Other movements ⁽¹⁾ (120)	Other installations, plant, machinery, equipment & other 31/12/2020 (3,001)
Depreciation and impairment	Depreciation and impairment 31/12/2019 (48,122)	Depreciation and impairment Increases ⁽¹⁾(518)	Depreciation and impairment Decreases 580	Depreciation and impairment Other movements ⁽¹⁾(2,406)	Depreciation and impairment 31/12/2020 (50,466)
NET VALUE	NET VALUE 31/12/2019 58,413	NET VALUE Increases ⁽¹⁾4,452	NET VALUE Decreases (122)	NET VALUE Other movements ⁽¹⁾(2,391)	NET VALUE 31/12/2020 60,352

(1) Increases also include facilities provided by the concession-granting authorities. In 2020 they include €399 million resulting from incorporation of the rising mains in application of the ELAN law.

(2) Other movements mainly concern depreciation of assets operated under concessions, booked against amortization recorded in the special concession liability accounts.

(3) Increases in assets in progress are stated net of the effects of newly-commissioned assets.