Non-controlling interests in EDF Energy Nuclear Generation Ltd. (formerly BritishEnergy), which is owned 80% by the Group via EDF Energy, correspond to Centrica’s share.
Non-controlling interests in NNB Holding Limited, the holding company for the Hinkley Point C project, which is owned 66.5% by the Group via EDF Energy, correspond to CGN’s share.
Non-controlling interests in EDF Investissements Groupe correspond to the investment held by Natixis Belgique Investissements.
Non-controlling interests in Luminus correspond to the investments held by Belgian local authorities.
Non-controlling interests in Framatome, owned 75.5% by the Group via EDF SA, correspond to the 19.5% share held by Mitsubishi Heavy Industries and the 5%share held by Assystem.
Other non-controlling interests principally consist of the minority interests in Sizewell C Holding Co., owned 80% by the Group via EDF Energy, and subsidiaries of the Edison and EDF Renewables subgroups.
Other non-controlling interests also include instruments in the form of bonds convertible into shares, issued by the Dalkia group and subscribed by minority interests, amounting to a total €202 million at 31 December 2020 (€239 million in 2019).
The key financial indicators (100% basis) for EDF Energy Nuclear Generation Ltd. are as follows:
(in millions of euros) | 31/12/2020 | 31/12/2019 |
|---|---|---|
| Non-current assets | Non-current assets 31/12/2020 23,317 | Non-current assets 31/12/2019 25,807 |
| Current assets | Current assets 31/12/2020 4,399 | Current assets 31/12/2019 3,649 |
TOTAL ASSETS | TOTAL ASSETS 31/12/2020 27,716 | TOTAL ASSETS 31/12/2019 29,456 |
| Equity | Equity 31/12/2020 12,630 | Equity 31/12/2019 13,820 |
| Non-current liabilities | Non-current liabilities 31/12/2020 14,741 | Non-current liabilities 31/12/2019 15,175 |
| Current liabilities | Current liabilities 31/12/2020 345 | Current liabilities 31/12/2019 461 |
TOTAL EQUITY AND LIABILITIES | TOTAL EQUITY AND LIABILITIES 31/12/2020 27,716 | TOTAL EQUITY AND LIABILITIES 31/12/2019 29,456 |
| Sales | Sales 31/12/2020 3,091 | Sales 31/12/2019 2,807 |
| Net income | Net income 31/12/2020 (455) | Net income 31/12/2019 (81) |
GAINS AND LOSSES RECORDED DIRECTLY IN EQUITY | GAINS AND LOSSES RECORDED DIRECTLY IN EQUITY 31/12/2020 (735) | GAINS AND LOSSES RECORDED DIRECTLY IN EQUITY 31/12/2019 841 |
| Net cash flow from operating activities | Net cash flow from operating activities 31/12/2020 982 | Net cash flow from operating activities 31/12/2019 328 |
| Net cash flow from investing activities | Net cash flow from investing activities 31/12/2020 (380) | Net cash flow from investing activities 31/12/2019 (474) |
| Net cash flow from financing activities | Net cash flow from financing activities 31/12/2020 (335) | Net cash flow from financing activities 31/12/2019 - |
CASH AND CASH EQUIVALENTS – OPENING BALANCE | CASH AND CASH EQUIVALENTS – OPENING BALANCE 31/12/2020 329 | CASH AND CASH EQUIVALENTS – OPENING BALANCE 31/12/2019 472 |
| Net increase/(decrease) in cash and cash equivalents | Net increase/(decrease) in cash and cash equivalents 31/12/2020 267 | Net increase/(decrease) in cash and cash equivalents 31/12/2019 (146) |
| Effect of currency fluctuations | Effect of currency fluctuations 31/12/2020 (11) | Effect of currency fluctuations 31/12/2019 17 |
| Other | Other 31/12/2020 - | Other 31/12/2019 (14) |
CASH AND CASH EQUIVALENTS – CLOSING BALANCE | CASH AND CASH EQUIVALENTS – CLOSING BALANCE 31/12/2020 585 | CASH AND CASH EQUIVALENTS – CLOSING BALANCE 31/12/2019 329 |
| Dividends paid to non-controlling interests | Dividends paid to non-controlling interests 31/12/2020 68 | Dividends paid to non-controlling interests 31/12/2019 - |
