| (in millions of euros) | Notes | 31/12/2021 | 31/12/2020 |
|---|---|---|---|
| Capital | CapitalNotes
|
Capital31/12/20211,619 | Capital31/12/20201,550 |
| Capital-related premiums | Capital-related premiumsNotes
|
Capital-related premiums31/12/202117,952 | Capital-related premiums31/12/202016,506 |
| Revaluation surplus | Revaluation surplusNotes
|
Revaluation surplus31/12/2021688 | Revaluation surplus31/12/2020678 |
| Reserves | ReservesNotes
|
Reserves31/12/2021
|
Reserves31/12/2020
|
| Legal reserves | Legal reserves Notes
|
Legal reserves 31/12/2021155 |
Legal reserves 31/12/2020155 |
| Other reserves | Other reserves Notes
|
Other reserves 31/12/20212,977 |
Other reserves 31/12/20202,977 |
| Retained earnings | Retained earningsNotes
|
Retained earnings31/12/20218,734 | Retained earnings31/12/20209,121 |
| Profit or loss for the financial year | Profit or loss for the financial yearNotes
|
Profit or loss for the financial year31/12/20211,457 | Profit or loss for the financial year31/12/2020222 |
| Interim dividend | Interim dividendNotes
|
Interim dividend31/12/2021(947) | Interim dividend31/12/2020- |
| Investment subsidies | Investment subsidiesNotes
|
Investment subsidies31/12/2021167 | Investment subsidies31/12/2020160 |
| Tax-regulated provisions | Tax-regulated provisionsNotes
|
Tax-regulated provisions31/12/20215,777 | Tax-regulated provisions31/12/20205,786 |
| TOTAL EQUITY | TOTAL EQUITYNotes24 | TOTAL EQUITY31/12/202138,579 | TOTAL EQUITY31/12/202037,155 |
| Additional equity | Additional equityNotes25 | Additional equity31/12/202112,857 | Additional equity31/12/202011,473 |
| Special concession liabilities | Special concession liabilitiesNotes26 | Special concession liabilities31/12/20212,320 | Special concession liabilities31/12/20202,282 |
| TOTAL I EQUITY AND CONCESSION ACCOUNTS | TOTAL I EQUITY AND CONCESSION ACCOUNTSNotes
|
TOTAL I EQUITY AND CONCESSION ACCOUNTS31/12/202153,756 | TOTAL I EQUITY AND CONCESSION ACCOUNTS31/12/202050,910 |
| Provisions for risks | Provisions for risksNotes27 | Provisions for risks31/12/20212,904 | Provisions for risks31/12/20203,140 |
| 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) Notes28 |
Provisions related to nuclear generation (back-end of the nuclear cycle, plant decommissioning and last cores) 31/12/202146,442 |
Provisions related to nuclear generation (back-end of the nuclear cycle, plant decommissioning and last cores) 31/12/202044,822 |
| Provisions for decommissioning of non-nuclear facilities | Provisions for decommissioning of non-nuclear facilities Notes29 |
Provisions for decommissioning of non-nuclear facilities 31/12/2021770 |
Provisions for decommissioning of non-nuclear facilities 31/12/2020772 |
| Provisions for employee benefits | Provisions for employee benefits Notes30 |
Provisions for employee benefits 31/12/202111,867 |
Provisions for employee benefits 31/12/202011,616 |
| Provisions for other expenses | Provisions for other expenses Notes31 |
Provisions for other expenses 31/12/20211,424 |
Provisions for other expenses 31/12/20201,526 |
| Provisions for expenses | Provisions for expensesNotes
|
Provisions for expenses31/12/202160,503 | Provisions for expenses31/12/202058,736 |
| TOTAL II PROVISIONS | TOTAL II PROVISIONSNotes
|
TOTAL II PROVISIONS31/12/202163,407 | TOTAL II PROVISIONS31/12/202061,876 |
| Financial liabilities | Financial liabilitiesNotes33 | Financial liabilities31/12/202157,498 | Financial liabilities31/12/202052,855 |
| Advances and progress payments received | Advances and progress payments receivedNotes32 | Advances and progress payments received31/12/20217,499 | Advances and progress payments received31/12/20207,188 |
| Operating, investment and other liabilities | Operating, investment and other liabilitiesNotes32 | Operating, investment and other liabilities31/12/202140,315 | Operating, investment and other liabilities31/12/202034,673 |
| Cash instruments | Cash instrumentsNotes32 | Cash instruments31/12/20214,239 | Cash instruments31/12/20205,075 |
| Deferred income | Deferred incomeNotes32 | Deferred income31/12/20213,075 | Deferred income31/12/20203,202 |
| TOTAL III LIABILITIES | TOTAL III LIABILITIESNotes32 | TOTAL III LIABILITIES31/12/2021112,626 | TOTAL III LIABILITIES31/12/2020102,993 |
| Unrealised foreign exchange gains (IV) | Unrealised foreign exchange gains (IV)Notes34 | Unrealised foreign exchange gains (IV)31/12/2021260 | Unrealised foreign exchange gains (IV)31/12/2020336 |
| 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)31/12/2021230,049 | TOTAL EQUITY AND LIABILITIES (I + II + III + IV)31/12/2020216,115 |
