Universal Registration Document 2022

Introduction

3.8.4.4.4 Proforma 2021 Taxonomy indicators

CAPEXT

    2021 published Restatements 2021 proforma
Economic activities Activities* CAPEX (in millions of euros) CAPEX ratio CAPEX (in millions of euros) CAPEX (in millions of euros) CAPEX ratio
A.1 Aligned activities
Electricity generation from nuclear energy and construction of new nuclear power plants 4.28, 4.27 - 0% 4,618 4,618 25%
Electricity distribution 4.9 4,636 25% - 4,636 25%
Electricity generation from wind power and using solar photovoltaic technology, storage 4.3, 4.1 2,007 11% - 2,007 11%
Electricity generation from hydropower 4.5 296 1% - 296 1%
Other activities   532 3% (251) 281 1%
Total aligned activities   7,471 40% 4,367 11,838 63%
A.2. Eligible non-aligned activities
Acquisition and ownership of buildings and other 7.7, 7.6 482 3% - 482 3%
Electricity generation from fossil gaseous fuels 4.29 - 0% 324 324 1%
Total eligible-non-aligned activities   482 3% - 806 4%
Total eligible activities   7,953 43% 4,690 12,644 67%
B. Non-eligible activities
Nuclear power generation activity   9,078 48% (4,386) 4,692 25%
Other activities   1,729 9% (304) 1,424 8%
Total non-eligible activities   10,807 57% (4,690) 6,116 33%
TOTAL CAPEXT   18,760 100% - 18,760 100%

* Group activities referred to in section 3.8.4.3.

TURNOVERT

    2021 published Restatements 2021 proforma
Economic activities Activities* Turnover (In millions of euros) Turnover ratio Turnover (In millions of euros) Turnover (In millions of euros) Turnover ratio
A.1 Aligned activities
Electricity generation from nuclear energy 4.28 - 0% 19,955 19,955 24%
Electricity distribution 4.9 16,192 19% - 16,192 20%
Electricity generation from wind power and using solar photovoltaic technology, installation, maintenance and repair, storage 4.3, 4.1, 7.6, 4.10 5,390 6% - 5,390 6%
Electricity generation from hydropower 4.5 2,664 3% - 2,664 3%
Cogeneration of heat/cold and power from bioenergy 4.15, 4.20 1,759 2% - 1,759 2%
Energy efficiency and performance services 9.3, 7.3 709 1% - 709 1%
Other activities   353 1% - 353 1%
Total aligned activities   27,067 32% 19,955 47,022 57%
A.2. Eligible non-aligned activities
Electricity generation from fossil gaseous fuels 4.29 - 0% 2,670 2,670 3%
Other activities   255 1% - 255 0%
Total eligible-non-aligned activities   255 1% 2,670 2,925 3%
Total eligible activities   27,322 33% 22,625 49,947 60%
B. Non-eligible activities
Nuclear power generation activity   23,813 28% (19,955) 3,858 5%
Other activities   33,326 39% (4,188) 29,138 35%
Total non-eligible activities   57,139 67% (24,143) 32,996 40%
Total TurnoverT 2021   84,461 100% (1,518) 82,943 100%
Trading turnover   (1,518)        
TOTAL RESTATED TURNOVERT    82,943        

* Group activities referred to in section 3.8.4.3.