| (in millions of euros) | 31/12/2021 | 31/12/2020 |
|---|---|---|
| Value in kind of assets |
Value in kind of assets 31/12/2021 107 |
Value in kind of assets 31/12/2020 106 |
| Revaluation difference |
Revaluation difference 31/12/2021 758 |
Revaluation difference 31/12/2020 790 |
| Additional depreciation |
Additional depreciation 31/12/2021 377 |
Additional depreciation 31/12/2020 324 |
| Rights in hydropower concession assets |
Rights in hydropower concession assets 31/12/2021 1,242 |
Rights in hydropower concession assets 31/12/2020 1,220 |
| Value in kind of assets |
Value in kind of assets 31/12/2021 2,008 |
Value in kind of assets 31/12/2020 1,918 |
| Unamortised financing by the operator |
Unamortised financing by the operator 31/12/2021 (1,306) |
Unamortised financing by the operator 31/12/2020 (1,219) |
| Amortisation of grantor financing |
Amortisation of grantor financing 31/12/2021 370 |
Amortisation of grantor financing 31/12/2020 354 |
| Contributions received for concessionary plant assets under construction |
Contributions received for concessionary plant assets under construction 31/12/2021 6 |
Contributions received for concessionary plant assets under construction 31/12/2020 9 |
| Rights in public distribution concession assets * |
Rights in public distribution concession assets * 31/12/2021 1,078 |
Rights in public distribution concession assets * 31/12/2020 1,062 |
| TOTAL SPECIAL CONCESSION LIABILITIES |
TOTAL SPECIAL CONCESSION LIABILITIES 31/12/2021 2,320 |
TOTAL SPECIAL CONCESSION LIABILITIES 31/12/2020 2 282 |
*Rights in public distribution concession assets concern the Island Energy Systems (SEI) public electricity distribution concessions
| Increases | Decreases | 31/12/2021 | |||||
|---|---|---|---|---|---|---|---|
| (in millions of euros) | 31/12/2020 | Operating (3) | Financial | Utilisations (3) | Reversals (3) | Financial | |
| Provisions for unrealised exchange losses (1) | 512 | - | 267 | - | - | (34) | 745 |
| Provisions for losses on contracts (2) | 2 233 | 122 | - | (163) | (352) | - | 1 840 |
| Provisions for other risks | 395 | 37 | - | (72) | (41) | - | 319 |
| PROVISIONS FOR RISKS | 3,140 | 159 | 267 | (235) | (393) | (34) | 2,904 |
(1) Provisions for unrealised exchange losses amount to €745 million at 31 December 2021 and principally concern the hybrid notes (€533 million) and other borrowings after hedging (€205 million). The amounts reversed from these provisions in 2021 mainly concern the hybrid notes (€264 million).
(2) Net reversals from provisions for onerous contracts, amounting to €393 million, principally concern a long-term contract for purchases of LNG.
(3) See notes 6 and 2.
