31/12/2020 | 31/12/2019 | ||||||
---|---|---|---|---|---|---|---|
(in millions of euros) | Notes | Current | Non-current | Total | Current | Non-current | Total |
Other provisions for decommissioning | Other provisions for decommissioning
17.1 | Other provisions for decommissioning 31/12/2020120 | Other provisions for decommissioning 31/12/2019 1,744 | 1,864 | 105 | 1,573 | 1,678 |
Other provisions | Other provisions
17.2 | Other provisions 31/12/20202,675 | Other provisions 31/12/2019 3,630 | 6,305 | 2,710 | 3,065 | 5,775 |
OTHER PROVISIONS | OTHER PROVISIONS
| OTHER PROVISIONS31/12/2020 2,795 | OTHER PROVISIONS 31/12/2019 5,374 | 8,169 | 2,815 | 4,638 | 7,453 |
The breakdown by company is as follows:
(in millions of euros) | EDF | EDF Energy | Edison | Framatome | Other | Total |
---|---|---|---|---|---|---|
OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2020 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2020 EDF 772 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2020 EDF Energy 128 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2020 Edison 172 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2020 Framatome 412 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2020 Other 380 | OTHER PROVISIONS FOR DECOMMISSIONING AT 31/12/2020 Total 1,864 |
Other provisions for decommissioning at 31/12/2019 | Other provisions for decommissioning at 31/12/2019 EDF 667 | Other provisions for decommissioning at 31/12/2019 EDF Energy 143 | Other provisions for decommissioning at 31/12/2019 Edison 161 | Other provisions for decommissioning at 31/12/2019 Framatome 388 | Other provisions for decommissioning at 31/12/2019 Other 319 | Other provisions for decommissioning at 31/12/2019 Total 1,678 |
Other provisions for decommissioning principally concern fossil-fired power plants, installations for the production of nuclear fuel assemblies, and dismantling of wind farms.
The costs of decommissioning fossil-fired power plants are calculated using regularly updated studies based on estimated future costs, measured by reference to the charges recorded on past operations and the most recent estimates for plants still in operation. The provision recorded at 31 December 2020 reflects the most recent known cost estimates and includes rehabilitation costs for generation sites.
Provisions for decommissioning notably include €140 million for Basic nuclear facilities (INB) in France, in the amounts of €78 million for Framatome and €62 million for Cyclife France. Dedicated assets have been set aside to cover these provisions as required by the regulations.
The dedicated assets of Framatome and Cyclife France (formerly SOCODEI) relating to Basic nuclear facilities (INB) in France have realisable values of €97 million in Framatome and €57 million in Cyclife France and the degree of coverage of provisions according to the regulations is 124% for Framatome and 91% for Cyclife France, mainly due to the decrease in the real discount rate at 31 December 2020.
Details of changes in other provisions are as follows:
Decreases | |||||||
---|---|---|---|---|---|---|---|
(in millions of euros) | 31/12/2019 | Increases | Utilisations | Reversals | Changes | Other | 31/12/2020 |
Provisions for contingencies related to subsidiaries and investments | Provisions for contingencies related to subsidiaries and investments
766 | Provisions for contingencies related to subsidiaries and investments
8 | Provisions for contingencies related to subsidiaries and investments Decreases (28) | Provisions for contingencies related to subsidiaries and investments
(8) | Provisions for contingencies related to subsidiaries and investments
(1) | Provisions for contingencies related to subsidiaries and investments
64 | 801 |
Provisions for tax liabilities (excluding income tax) | Provisions for tax liabilities (excluding income tax)
155 | Provisions for tax liabilities (excluding income tax)
26 | Provisions for tax liabilities (excluding income tax) Decreases (13) | Provisions for tax liabilities (excluding income tax)
(2) | Provisions for tax liabilities (excluding income tax)
- | Provisions for tax liabilities (excluding income tax)
- | 166 |
Provisions for litigation | Provisions for litigation
479 | Provisions for litigation
68 | Provisions for litigation Decreases (56) | Provisions for litigation
(101) | Provisions for litigation
- | Provisions for litigation
2 | 392 |
Provisions for onerous contracts and losses on completion | Provisions for onerous contracts and losses on completion
1,356 | Provisions for onerous contracts and losses on completion
527 | Provisions for onerous contracts and losses on completion Decreases (261) | Provisions for onerous contracts and losses on completion
(14) | Provisions for onerous contracts and losses on completion
(6) | Provisions for onerous contracts and losses on completion
288 | 1,890 |
Provisions related to environmental schemes | Provisions related to environmental schemes
1,517 | Provisions related to environmental schemes
1,535 | Provisions related to environmental schemes Decreases (1,807) | Provisions related to environmental schemes
- | Provisions related to environmental schemes
- | Provisions related to environmental schemes
(53) | 1,192 |
Other provisions for risks and liabilities | Other provisions for risks and liabilities
1,502 | Other provisions for risks and liabilities
752 | Other provisions for risks and liabilities Decreases (356) | Other provisions for risks and liabilities
(46) | Other provisions for risks and liabilities
1 | Other provisions for risks and liabilities
11 | 1,864 |
TOTAL | TOTAL
5,775 | TOTAL
2,916 | TOTAL Decreases (2,521) | TOTAL
(171) | TOTAL
(6) | TOTAL
312 | 6,305 |
* Other changes principally concern the effects of the change in real discount rate at 31 December 2020 (see note 8.2).