(in millions of euros) | Notes | 31/12/2020 | 31/12/2019 |
---|---|---|---|
Capital | Capital Notes
| Capital 31/12/20201,550 | Capital 31/12/2019 1,552 |
Capital-related premiums | Capital-related premiums Notes
| Capital-related premiums 31/12/202016,506 | Capital-related premiums 31/12/2019 16,506 |
Revaluation surplus | Revaluation surplus Notes
| Revaluation surplus 31/12/2020678 | Revaluation surplus 31/12/2019 677 |
Reserves | Reserves Notes
| Reserves 31/12/2020
| Reserves 31/12/2019
|
Legal reserves | Legal reserves Notes
| Legal reserves 31/12/2020155 | Legal reserves 31/12/2019 151 |
Other reserves | Other reserves Notes
| Other reserves 31/12/20202,977 | Other reserves 31/12/2019 3,000 |
Retained earnings | Retained earnings Notes
| Retained earnings 31/12/20209,121 | Retained earnings 31/12/2019 8,005 |
Profit or loss for the financial year | Profit or loss for the financial year Notes
| Profit or loss for the financial year 31/12/2020222 | Profit or loss for the financial year 31/12/2019 1,593 |
Interim dividend | Interim dividend Notes
| Interim dividend 31/12/2020- | Interim dividend 31/12/2019 (458) |
Investment subsidies | Investment subsidies Notes
| Investment subsidies 31/12/2020160 | Investment subsidies 31/12/2019 159 |
Tax-regulated provisions | Tax-regulated provisions Notes
| Tax-regulated provisions 31/12/20205,786 | Tax-regulated provisions 31/12/2019 5,935 |
EQUITY | EQUITY Notes 24 | EQUITY31/12/202037,155 | EQUITY 31/12/2019 37,120 |
Additional equity | Additional equity Notes 25 | Additional equity 31/12/202011,473 | Additional equity 31/12/2019 9,781 |
Special concession accounts | Special concession accounts Notes 26 | Special concession accounts 31/12/20202,282 | Special concession accounts 31/12/2019 2,234 |
TOTAL I EQUITY AND CONCESSION ACCOUNTS | TOTAL I EQUITY AND CONCESSION ACCOUNTS Notes
| TOTAL I EQUITY AND CONCESSION ACCOUNTS31/12/202050,910 | TOTAL I EQUITY AND CONCESSION ACCOUNTS 31/12/2019 49,135 |
Provisions for risks | Provisions for risks Notes 27 | Provisions for risks 31/12/20203,140 | Provisions for risks 31/12/2019 2,688 |
Provisions related to nuclear generation (back-end of the nuclear cycle, | Provisions related to nuclear generation (back-end of the nuclear cycle, Notes
| Provisions related to nuclear generation (back-end of the nuclear cycle, 31/12/2020
| Provisions related to nuclear generation (back-end of the nuclear cycle, 31/12/2019
|
plant decommissioning and last cores) | plant decommissioning and last cores) Notes 28 | plant decommissioning and last cores) 31/12/202044,822 | plant decommissioning and last cores) 31/12/2019 41,720 |
Provisions for decommissioning of non-nuclear facilities | Provisions for decommissioning of non-nuclear facilities Notes 29 | Provisions for decommissioning of non-nuclear facilities 31/12/2020772 | Provisions for decommissioning of non-nuclear facilities 31/12/2019 667 |
Provisions for employee benefits | Provisions for employee benefits Notes 30 | Provisions for employee benefits 31/12/202011,616 | Provisions for employee benefits 31/12/2019 11,430 |
Provisions for other expenses | Provisions for other expenses Notes 31 | Provisions for other expenses 31/12/20201,526 | Provisions for other expenses 31/12/2019 872 |
Provisions for expenses | Provisions for expenses Notes
| Provisions for expenses 31/12/202058,736 | Provisions for expenses 31/12/2019 54,689 |
TOTAL II PROVISIONS | TOTAL II PROVISIONS Notes
| TOTAL II PROVISIONS31/12/2020 61,876 | TOTAL II PROVISIONS 31/12/2019 57,377 |
Financial liabilities | Financial liabilities Notes 33 | Financial liabilities 31/12/202052,855 | Financial liabilities 31/12/2019 55,171 |
Advances and progress payments received | Advances and progress payments received Notes 32 | Advances and progress payments received 31/12/20207,188 | Advances and progress payments received 31/12/2019 7,050 |
Operating, investment and other liabilities | Operating, investment and other liabilities Notes 32 | Operating, investment and other liabilities 31/12/202034,673 | Operating, investment and other liabilities 31/12/2019 32,322 |
Cash instruments | Cash instruments Notes 32 | Cash instruments 31/12/20205,075 | Cash instruments 31/12/2019 4,387 |
Deferred income | Deferred income Notes 32 | Deferred income 31/12/20203,202 | Deferred income 31/12/2019 3,112 |
TOTAL III LIABILITIES | TOTAL III LIABILITIES Notes 32 | TOTAL III LIABILITIES31/12/2020102,993 | TOTAL III LIABILITIES 31/12/2019 102,042 |
Unrealised foreign exchange gains (IV) | Unrealised foreign exchange gains (IV) Notes 34 | Unrealised foreign exchange gains (IV) 31/12/2020336 | Unrealised foreign exchange gains (IV) 31/12/2019 219 |
TOTAL EQUITY AND LIABILITIES (I + II + III + IV) | TOTAL EQUITY AND LIABILITIES (I + II + III + IV) Notes
| TOTAL EQUITY AND LIABILITIES (I + II + III + IV)31/12/2020216,115 | TOTAL EQUITY AND LIABILITIES (I + II + III + IV) 31/12/2019 208,773 |