Universal Registration Document 2021

3. Non-financial performance

With regard to the texts in force on 31 December 2021 and the complementary Delegated Act (pro-forma data)
Economic activities CAPEX
(in millions of euros)
CAPEX Ratio
A.1 Eligible activities A.1 Eligible activitiesCAPEX
(in millions of euros)

 

A.1 Eligible activitiesCAPEX Ratio

 

Nuclear power generation activity (1)

Nuclear power generation activity

 (1)
CAPEX
(in millions of euros)

4,386

Nuclear power generation activity

 (1)
CAPEX Ratio

23%

Electricity distribution (2)

Electricity distribution

(2)
CAPEX
(in millions of euros)

4,636

Electricity distribution

(2)
CAPEX Ratio

25%

Renewable energies (3)

Renewable energies

(3)
CAPEX
(in millions of euros)

2,007

Renewable energies

(3)
CAPEX Ratio

11%

Acquisition and ownership of buildings

Acquisition and ownership of buildings

CAPEX
(in millions of euros)

462

Acquisition and ownership of buildings

CAPEX Ratio

2%

Electricity production by hydropower (4)

Electricity production by hydropower

(4)
CAPEX
(in millions of euros)

301

Electricity production by hydropower

(4)
CAPEX Ratio

2%

Others (5)

Others

(5)
CAPEX
(in millions of euros)

547

Others

(5)
CAPEX Ratio

3%

Total eligible activities Total eligible activitiesCAPEX
(in millions of euros)
12,339
Total eligible activitiesCAPEX Ratio66%
B. Non-eligible activities B. Non-eligible activitiesCAPEX
(in millions of euros)

 

B. Non-eligible activitiesCAPEX Ratio

 

Nuclear power generation activity

Nuclear power generation activity

CAPEX
(in millions of euros)

4,692

Nuclear power generation activity

CAPEX Ratio

25%

Other non-eligible activities (including gas)

Other non-eligible activities (including gas)

CAPEX
(in millions of euros)

1,729

Other non-eligible activities (including gas)

CAPEX Ratio

9%

Total non-eligible activities Total non-eligible activitiesCAPEX
(in millions of euros)
6,421
Total non-eligible activitiesCAPEX Ratio34%
TOTAL CAPEXT TOTAL CAPEXTCAPEX
(in millions of euros)
18,760
TOTAL CAPEXTCAPEX Ratio

 

(1) This activity corresponds to activities 4.26. Pre-commercial stages of advanced technologies with minimal waste from the fuel cycle, 4.27. Construction and safe operation of new nuclear power plants, for the generation of electricity or heat, including for hydrogen production, using best-available technologies, 4.28 Electricity generation from nuclear energy in existing installations, as described in the complementary Delegated Act on nuclear and gas activities.

(2) This activity corresponds to activity 4.9. Transmission and distribution of electricity as described in the annexes to the Delegated Acts.

(3) This activity includes activities 4.3. Electricity generation from wind power, 4.1. Electricity generation using solar photovoltaic technology and 4.10. Storage of electricity as described in the annexes to the Delegated Acts.

(4) This activity corresponds to activity 4.5. Electricity generation from hydropower as described in the annexes to the Delegated Acts.

(5) Other activities include activities 4.15. Heating/cooling networks and 4.20. Cogeneration of heat/cold and power from bioenergy as well as the activities 9.3. Professional services related to the energy performance of buildings and 7.3. Installation, maintenance and repair of energy efficiency equipment as described in the annexes to the Delegated Acts.

3.8.3.4.2 Analysis of the "Turnover" indicator
Definition of the indicator and calculation method (numerator/denominator)

The turnover ratio referred to in Article 8(2)(a) of regulation (EU) 2020/852 is calculated as the share of net turnover derived from products or services associated with Taxonomy-eligible or Taxonomy-aligned economic activities (numerator) divided by net turnover (denominator).

“TurnoverT” corresponds to the total amount of non-Group turnover under IAS 1, i.e. IFRS 15 turnover from contracts and rents received under IFRS 16.

For the Group, this definition corresponds to the amount of turnover reported in the consolidated financial statements, excluding Trading turnover (see note 5.1.2 of the consolidated financial statements in section 6.1).

Calculation methods – Specific points

In France, the EDF group manages its generation in an integrated manner based on its generating facilities and the upstream-downstream balance. Accordingly, the turnover recorded has been allocated on the basis of the volumes produced by the various production channels, based on the published electricity balance sheet (see section 5.1.4.1.2.1).