Universal Registration Document 2020

6.3 Financial statements

6. Financial statements

6.3 Financial statements

NB: Most figures in the tables are reported in millions of euros. The resulting approximation can lead to slight differences in totals or movements and changes.

Income statement

(in millions of euros)Notes2020 2019
Sales *Sales *

Notes

4
Sales *

2020

 

Sales *

 

44,315
Sales *

2019

 

46,155
Change in inventories and capitalised production

Change in inventories and capitalised production

Notes

 

Change in inventories and capitalised production

2020

 

Change in inventories and capitalised production

 

1,360

Change in inventories and capitalised production

2019

 

1,447
Operating subsidies

Operating subsidies

Notes

5

Operating subsidies

2020

 

Operating subsidies

 

8,148

Operating subsidies

2019

 

7,670
Reversals of provisions and impairment

Reversals of provisions and impairment

Notes

6

Reversals of provisions and impairment

2020

 

Reversals of provisions and impairment

 

2,823

Reversals of provisions and impairment

2019

 

3,279
Other operating income and transfers of charges

Other operating income and transfers of charges

Notes

7

Other operating income and transfers of charges

2020

 

Other operating income and transfers of charges

 

846

Other operating income and transfers of charges

2019

 

849
I TOTAL OPERATING INCOMEI TOTAL OPERATING INCOME

Notes

 

I TOTAL OPERATING INCOME

2020

 

I TOTAL OPERATING INCOME

 

57,492
I TOTAL OPERATING INCOME

2019

 

59,400
Purchases and other external expenses

Purchases and other external expenses

Notes

8

Purchases and other external expenses

2020

 

Purchases and other external expenses

 

36,213

Purchases and other external expenses

2019

 

38,090
Fuel purchases used

Fuel purchases used

Notes

 

Fuel purchases used

2020

3,269

Fuel purchases used

 

 

Fuel purchases used

2019

3,498

 
Energy purchases

Energy purchases

Notes

 

Energy purchases

2020

16,783

Energy purchases

 

 

Energy purchases

2019

18,232

 
Services and other purchases used

Services and other purchases used

Notes

 

Services and other purchases used

2020

16,161

Services and other purchases used

 

 

Services and other purchases used

2019

16,360

 
Taxes other than Income taxes

Taxes other than Income taxes

Notes

9

Taxes other than Income taxes

2020

 

Taxes other than Income taxes

 

2,694

Taxes other than Income taxes

2019

 

2,674
Personnel expenses

Personnel expenses

Notes

10

Personnel expenses

2020

 

Personnel expenses

 

6,439

Personnel expenses

2019

 

6,453
Depreciation, amortisation and provisions

Depreciation, amortisation and provisions

Notes

11

Depreciation, amortisation and provisions

2020

 

Depreciation, amortisation and provisions

 

7,514

Depreciation, amortisation and provisions

2019

 

6,590
Depreciation and amortisation

Depreciation and amortisation

Notes

11.1

Depreciation and amortisation

2020

4,538

Depreciation and amortisation

 

 

Depreciation and amortisation

2019

3,975

 
Provisions and impairment

Provisions and impairment

Notes

11.2

Provisions and impairment

2020

2,976

Provisions and impairment

 

 

Provisions and impairment

2019

2,615

 
Other operating expensesOther operating expenses

Notes

12

Other operating expenses

2020

 

Other operating expenses

 

2,738

Other operating expenses

2019

 

2,241
II TOTAL OPERATING EXPENSESII TOTAL OPERATING EXPENSES

Notes

 

II TOTAL OPERATING EXPENSES

2020

 

II TOTAL OPERATING EXPENSES

 

55,598

II TOTAL OPERATING EXPENSES

2019

 

56,048
OPERATING PROFIT (I - II)OPERATING PROFIT (I - II)

Notes

 

OPERATING PROFIT (I - II)

2020

 

OPERATING PROFIT (I - II)

 

1,894

OPERATING PROFIT (I - II)

2019

 

3,352
III JOINT OPERATIONSIII JOINT OPERATIONS

Notes

 

III JOINT OPERATIONS

2020

 

III JOINT OPERATIONS

 

 

III JOINT OPERATIONS

2019

 

-
IV FINANCIAL RESULTIV FINANCIAL RESULT

Notes

13

IV FINANCIAL RESULT

2020

 

IV FINANCIAL RESULT

 

(2,503)

IV FINANCIAL RESULT

2019

 

(1,701)
PROFIT OR LOSS BEFORE INCOME TAXES AND EXCEPTIONAL ITEMS (I - II + III + IV)PROFIT OR LOSS BEFORE INCOME TAXES AND EXCEPTIONAL ITEMS (I - II + III + IV)

Notes

 

PROFIT OR LOSS BEFORE INCOME TAXES AND EXCEPTIONAL ITEMS (I - II + III + IV)

2020

 

PROFIT OR LOSS BEFORE INCOME TAXES AND EXCEPTIONAL ITEMS (I - II + III + IV)

 

(609)

PROFIT OR LOSS BEFORE INCOME TAXES AND EXCEPTIONAL ITEMS (I - II + III + IV)

2019

 

1,651
V EXCEPTIONAL RESULTV EXCEPTIONAL RESULT

Notes

14

V EXCEPTIONAL RESULT

2020

 

V EXCEPTIONAL RESULT

 

425

V EXCEPTIONAL RESULT

2019

 

547
VI INCOME TAXESVI INCOME TAXES

Notes

15

VI INCOME TAXES

2020

 

VI INCOME TAXES

 

406

VI INCOME TAXES

2019

 

(605)
PROFIT OR LOSS (I - II + III + IV + V + VI)PROFIT OR LOSS (I - II + III + IV + V + VI)

Notes

 

PROFIT OR LOSS (I - II + III + IV + V + VI)

2020

 

PROFIT OR LOSS (I - II + III + IV + V + VI)

 

222

PROFIT OR LOSS (I - II + III + IV + V + VI)

2019

 

1,593

*Production of goods for export in 2020: €8,428 million; production of services for export in 2019: €344 million.