| (in millions of euros) | Notes | 31/12/2021 | 31/12/2020 |
|---|---|---|---|
| Goodwill | GoodwillNotes10.1 | Goodwill 31/12/2021 10,945 |
Goodwill31/12/202010,265 |
| Other intangible assets | Other intangible assets Notes10.2 |
Other intangible assets 31/12/2021 10,221 |
Other intangible assets 31/12/20209,583 |
| Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets | Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets Notes10.3 |
Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets 31/12/2021 98,237 |
Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets 31/12/202092,600 |
| (in millions of euros)
Property, plant and equipment operated under French public electricity distribution |
Notes11 | 31/12/2021 62,132 |
31/12/202060,352 |
| Property, plant and equipment operated under concessions other than French public electricity distribution concessions |
Property, plant and equipment operated under concessions other than French public electricity distribution concessions Notes10.5 |
Property, plant and equipment operated under concessions other than French public electricity distribution concessions 31/12/2021 6,881 |
Property, plant and equipment operated under concessions other than French public electricity distribution concessions 31/12/20206,858 |
| Investments in associates and joint ventures | Investments in associates and joint ventures Notes12 |
Investments in associates and joint ventures 31/12/2021 8,084 |
Investments in associates and joint ventures 31/12/20206,794 |
| Non-current financial assets | Non-current financial assets Notes18.1 |
Non-current financial assets 31/12/2021 55,609 |
Non-current financial assets 31/12/202047,615 |
| Other non-current receivables | Other non-current receivables Notes13.3.4 |
Other non-current receivables 31/12/2021 2,092 |
Other non-current receivables 31/12/20202,015 |
| Deferred tax assets | Deferred tax assets Notes9.3 |
Deferred tax assets 31/12/2021 1,667 |
Deferred tax assets 31/12/20201,150 |
| Non-current assets | Non-current assetsNotes
|
Non-current assets 31/12/2021 255,868 |
Non-current assets31/12/2020237,232 |
| Inventories | Inventories Notes13.2 |
Inventories 31/12/2021 16,197 |
Inventories 31/12/202014,738 |
| Trade receivables | Trade receivables Notes13.3 |
Trade receivables 31/12/2021 22,235 |
Trade receivables 31/12/202014,521 |
| Current financial assets | Current financial assets Notes18.1 |
Current financial assets 31/12/2021 39,937 |
Current financial assets 31/12/202023,532 |
| Current tax assets | Current tax assets Notes
|
Current tax assets 31/12/2021 544 |
Current tax assets 31/12/2020384 |
| Other current receivables | Other current receivables Notes13.3.4 |
Other current receivables 31/12/2021 16,197 |
Other current receivables 31/12/20206,918 |
| Cash and cash equivalents | Cash and cash equivalents Notes18.2 |
Cash and cash equivalents 31/12/2021 9,919 |
Cash and cash equivalents 31/12/20206,270 |
| Current assets | Current assetsNotes
|
Current assets 31/12/2021 105 029 |
Current assets31/12/202066,363 |
| Assets classified as held for sale | Assets classified as held for sale Notes3.2 |
Assets classified as held for sale 31/12/2021 69 |
Assets classified as held for sale 31/12/20202,296 |
| TOTAL ASSETS | TOTAL ASSETSNotes
|
TOTAL ASSETS 31/12/2021 360,966 |
TOTAL ASSETS31/12/2020305,891 |
| (in millions of euros) | |||
|---|---|---|---|
| Capital | Capital 14 |
Capital
1 ,619 |
Capital
1 ,550 |
| EDF net income and consolidated reserves | EDF net income and consolidated reserves
|
EDF net income and consolidated reserves
48 ,592 |
EDF net income and consolidated reserves
44 ,083 |
| Equity (EDF share) | Equity (EDF share)
|
Equity (EDF share) 50,211 |
Equity (EDF share) 45,633 |
| Equity (non-controlling interests) | Equity (non-controlling interests) 14.6 |
Equity (non-controlling interests)
11 ,778 |
Equity (non-controlling interests)
9 ,593 |
| Total equity | Total equity 14 |
Total equity 61,989 |
Total equity 55,226 |
| Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores |
Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores 15 |
Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores
62 ,067 |
Provisions related to nuclear generation – back-end of the nuclear cycle, plant decommissioning and last cores
58 ,333 |
| Provisions for employee benefits | Provisions for employee benefits 16 |
Provisions for employee benefits 21,716 |
Provisions for employee benefits 22,130 |
| Other provisions | Other provisions 17 |
Other provisions 5,442 |
Other provisions 5,374 |
| Non-current provisions | Non-current provisions
|
Non-current provisions 89,225 |
Non-current provisions 85,837 |
| Special French public electricity distribution concession liabilities | Special French public electricity distribution concession liabilities 11.2 |
Special French public electricity distribution concession liabilities 48,853 |
Special French public electricity distribution concession liabilities 48,420 |
| Non-current financial liabilities | Non-current financial liabilities 18.3 |
Non-current financial liabilities 56,543 |
Non-current financial liabilities 55,899 |
| Other non-current liabilities | Other non-current liabilities 13.5 |
Other non-current liabilities 4,816 |
Other non-current liabilities 4,874 |
| Deferred tax liabilities | Deferred tax liabilities 9.3 |
Deferred tax liabilities 2,401 |
Deferred tax liabilities 3,115 |
| Non-current liabilities | Non-current liabilities
|
Non-current liabilities 201,838 |
Non-current liabilities 198,145 |
| Current provisions | Current provisions 15, 17 and 16.1 |
Current provisions 6,836 |
Current provisions 5,827 |
| Trade payables | Trade payables 13.4 |
Trade payables 19,565 |
Trade payables 11,900 |
| Current financial liabilities | Current financial liabilities 18.3 |
Current financial liabilities 45,014 |
Current financial liabilities 17,609 |
| Current tax liabilities | Current tax liabilities
|
Current tax liabilities 446 |
Current tax liabilities 215 |
| Other current liabilities | Other current liabilities 13.5 |
Other current liabilities 25,248 |
Other current liabilities 16,861 |
| Current liabilities | Current liabilities
|
Current liabilities 97,109 |
Current liabilities 52,412 |
| Liabilities related to assets classified as held for sale | Liabilities related to assets classified as held for sale 3.2 |
Liabilities related to assets classified as held for sale 30 |
Liabilities related to assets classified as held for sale 108 |
| TOTAL EQUITY AND LIABILITIES | TOTAL EQUITY AND LIABILITIES
|
TOTAL EQUITY AND LIABILITIES 360,966 |
TOTAL EQUITY AND LIABILITIES 305,891 |
