| (in millions of euros) | 31/12/2021 | 31/12/2020 |
|---|---|---|
| Provisions for employee benefits – current portion | Provisions for employee benefits – current portion 31/12/2021792 |
Provisions for employee benefits – current portion 31/12/2020879 |
| Provisions for employee benefits – non-current portion | Provisions for employee benefits – non-current portion 31/12/202121,716 |
Provisions for employee benefits – non-current portion 31/12/202022,130 |
| PROVISIONS FOR EMPLOYEE BENEFITS | PROVISIONS FOR EMPLOYEE BENEFITS31/12/202122,508 | PROVISIONS FOR EMPLOYEE BENEFITS31/12/202023,009 |
| (in millions of euros) | France (1) | United Kingdom | Other | Total |
|---|---|---|---|---|
| Obligations at 31/12/2020 | Obligations at 31/12/2020France (1)35,489 | Obligations at 31/12/2020United Kingdom10,117 | Obligations at 31/12/2020Other952 | Obligations at 31/12/2020Total46,558 |
| Net expense for 2021 | Net expense for 2021 France (1)1,237 |
Net expense for 2021 United Kingdom356 |
Net expense for 2021 Other40 |
Net expense for 2021 Total1,633 |
| Actuarial gains and losses | Actuarial gains and losses France (1)110 |
Actuarial gains and losses United Kingdom(356) |
Actuarial gains and losses Other7 |
Actuarial gains and losses Total(239) |
| Employer’s contributions to funds | Employer’s contributions to funds France (1)- |
Employer’s contributions to funds United Kingdom- |
Employer’s contributions to funds Other- |
Employer’s contributions to funds Total- |
| Employees’ contributions to funds | Employees’ contributions to funds France (1)- |
Employees’ contributions to funds United Kingdom3 |
Employees’ contributions to funds Other1 |
Employees’ contributions to funds Total4 |
| Benefits paid (2) | Benefits paid (2)France (1)(1,336) |
Benefits paid (2)United Kingdom(408) |
Benefits paid (2)Other(28) |
Benefits paid (2)Total(1,772) |
| Changes in scope of consolidation | Changes in scope of consolidation France (1)- |
Changes in scope of consolidation United Kingdom- |
Changes in scope of consolidation Other(57) |
Changes in scope of consolidation Total(57) |
| Translation adjustment | Translation adjustment France (1)- |
Translation adjustment United Kingdom698 |
Translation adjustment Other- |
Translation adjustment Total698 |
| Other movements (4) | Other movements (4)France (1)(64) |
Other movements (4)United Kingdom- |
Other movements (4)Other(5) |
Other movements (4)Total(69) |
| OBLIGATIONS AT 31/12/2021 | OBLIGATIONS AT 31/12/2021France (1)35,436 | OBLIGATIONS AT 31/12/2021United Kingdom10,410 | OBLIGATIONS AT 31/12/2021Other910 | OBLIGATIONS AT 31/12/2021Total46,756 |
| (in millions of euros) | France | United Kingdom | Other | Total |
|---|---|---|---|---|
| (in millions of euros)Fund assets at 31/12/2020 | France(13,470) | United Kingdom(11,406) | Other(398) | Total(25,274) |
| (in millions of euros) Net expense for 2021 |
France (119) |
United Kingdom (196) |
Other (4) |
Total (319) |
| (in millions of euros) Actuarial gains and losses |
France (287) |
United Kingdom (859) |
Other (22) |
Total (1,168) |
| (in millions of euros) Employer’s contributions to funds |
France - |
United Kingdom (247) |
Other (26) |
Total (273) |
| (in millions of euros) Employees’ contributions to funds |
France - |
United Kingdom (3) |
Other (1) |
Total (4) |
| (in millions of euros) Benefits paid |
France 465 |
United Kingdom 408 |
Other 7 |
Total 880 |
| (in millions of euros) Changes in scope of consolidation |
France - |
United Kingdom - |
Other (2) |
Total (2) |
| (in millions of euros) Translation adjustment |
France - |
United Kingdom (821) |
Other - |
Total (821) |
| (in millions of euros)FUND ASSETS AT 31/12/2021 | France(13,411) | United Kingdom(13,124) | Other(446) | Total(26,981) |
| (in millions of euros) | France | United Kingdom | Other | Total |
|---|---|---|---|---|
| (in millions of euros)Net employee benefit liability at 31/12/2020 (2) | France22,019 | United Kingdom(1,289) | Other554 | Total21,284 |
| (in millions of euros) Net expense for 2021 |
France 1,118 |
United Kingdom 160 |
Other 36 |
Total 1,314 |
| (in millions of euros) Actuarial gains and losses |
France (177) |
United Kingdom (1,215) |
Other (15) |
Total (1,407) |
| (in millions of euros) Employer’s contributions to funds |
France - |
United Kingdom (247) |
Other (26) |
Total (273) |
| (in millions of euros) Employees’ contributions to funds |
France - |
United Kingdom - |
Other - |
Total - |
| (in millions of euros) Benefits paid |
France (871) |
United Kingdom - |
Other (21) |
Total (892) |
| (in millions of euros) Changes in scope of consolidation |
France - |
United Kingdom - |
Other (59) |
Total (59) |
| (in millions of euros) Translation adjustment |
France - |
United Kingdom (123) |
Other - |
Total (123) |
| (in millions of euros) Other movements (4) |
France (64) |
United Kingdom - |
Other (5) |
Total (69) |
| (in millions of euros)NET EMPLOYEE BENEFIT LIABILITY AT 31/12/2021 | France22,025 | United Kingdom(2,714) | Other464 | Total19,775 |
| (in millions of euros)Including: | France
|
United Kingdom
|
Other
|
Total
|
| (in millions of euros) Provisions for employee benefits |
France
|
United Kingdom
|
Other
|
Total 22,508 |
| (in millions of euros)Non-current financial assets (3) | France
|
United Kingdom
|
Other
|
Total(2,733) |
(1) France comprises the two operating segments “France – Generation and Supply” and “France – Regulated activities” (see note 16.2).
(2) The net liability at 31 December 2020 comprised €23,009 million for the provisions for employee benefits and €(1,725) million of non-current financial assets, giving a net liability amount of €21,284 million.
(3) At 31 December 2021, EDF Energy recognised surplus funding on its EDFG pension scheme.
(4) Including €(67) million relating to the change in the method for attribution of benefits (see note 1.2.3).
