ASSETS
| (in millions of euros) | Notes | 31/12/2022 | 31/12/2021 |
|---|---|---|---|
| Goodwill | Goodwill Notes10.1 |
Goodwill 31/12/2022 9,513 |
Goodwill 31/12/202110,945 |
| Other intangible assets | Other intangible assets Notes10.2 |
Other intangible assets 31/12/2022 10,619 |
Other intangible assets 31/12/202110,221 |
| 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 31/12/2022 101,126 |
Property, plant and equipment used in generation and other tangible assets owned by the Group, including right-of-use assets 31/12/202198,237 |
| Property, plant and equipment operated under French public electricity distribution concessions | Property, plant and equipment operated under French public electricity distribution concessions Notes11.1 |
Property, plant and equipment operated under French public electricity distribution concessions 31/12/2022 63,966 |
Property, plant and equipment operated under French public electricity distribution concessions 31/12/202162,132 |
| 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 31/12/2022 6,816 |
Property, plant and equipment operated under concessions other than French public electricity distribution concessions 31/12/20216,881 |
| Investments in associates and joint ventures | Investments in associates and joint ventures Notes12 |
Investments in associates and joint ventures 31/12/2022 9,421 |
Investments in associates and joint ventures 31/12/20218,084 |
| Non-current financial assets | Non-current financial assets Notes18.1 |
Non-current financial assets 31/12/2022 48,512 |
Non-current financial assets 31/12/202155,609 |
| Other non-current receivables | Other non-current receivables Notes13.3.4 |
Other non-current receivables 31/12/2022 2,165 |
Other non-current receivables 31/12/20212,092 |
| Deferred tax assets | Deferred tax assets Notes9.3 |
Deferred tax assets 31/12/2022 8,696 |
Deferred tax assets 31/12/20211,667 |
| Non-current assets | Non-current assetsNotes
|
Non-current assets 31/12/2022 260,834 |
Non-current assets31/12/2021255,868 |
| Inventories | Inventories Notes13.2 |
Inventories 31/12/2022 17,661 |
Inventories 31/12/202116,197 |
| Trade receivables | Trade receivables Notes13.3 |
Trade receivables 31/12/2022 24,844 |
Trade receivables 31/12/202122,235 |
| Current financial assets | Current financial assets Notes18.1 |
Current financial assets 31/12/2022 58,033 |
Current financial assets 31/12/202139,937 |
| Current tax assets | Current tax assets Notes
|
Current tax assets 31/12/2022 497 |
Current tax assets 31/12/2021544 |
| Other current receivables | Other current receivables Notes13.3.4 |
Other current receivables 31/12/2022 15,165 |
Other current receivables 31/12/202116,197 |
| Cash and cash equivalents | Cash and cash equivalents Notes18.2 |
Cash and cash equivalents 31/12/2022 10,948 |
Cash and cash equivalents 31/12/20219,919 |
| Current assets | Current assetsNotes
|
Current assets 31/12/2022 127,148 |
Current assets31/12/2021105,029 |
| Assets classified as held for sale | Assets classified as held for sale Notes3.2 |
Assets classified as held for sale 31/12/2022 150 |
Assets classified as held for sale 31/12/202169 |
| TOTAL ASSETS | TOTAL ASSETSNotes
|
TOTAL ASSETS 31/12/2022 388,132 |
TOTAL ASSETS31/12/2021360,966 |
|
EQUITY AND LIABILITIES (in millions of euros) |
Notes | 31/12/2022 | 31/12/2021 |
|---|---|---|---|
| Capital | Capital Notes14 |
Capital 31/12/2022 1,944 |
Capital 31/12/20211,619 |
| EDF net income and consolidated reserves | EDF net income and consolidated reserves Notes
|
EDF net income and consolidated reserves 31/12/2022 32,396 |
EDF net income and consolidated reserves 31/12/202148,592 |
| Equity (EDF share) | Equity (EDF share)Notes
|
Equity (EDF share) 31/12/2022 34,340 |
Equity (EDF share)31/12/202150,211 |
| Equity (non-controlling interests) | Equity (non-controlling interests) Notes14.6 |
Equity (non-controlling interests) 31/12/2022 12,272 |
Equity (non-controlling interests) 31/12/202111,778 |
| Total equity | Total equityNotes14 | Total equity 31/12/2022 46,612 |
Total equity31/12/202161,989 |
| 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 Notes15 |
Provisions related to nuclear generation - back-end of the nuclear cycle, plant decommissioning and last cores 31/12/2022 56,021 |
Provisions related to nuclear generation - back-end of the nuclear cycle, plant decommissioning and last cores 31/12/202162,067 |
| Provisions for employee benefits | Provisions for employee benefits Notes16 |
Provisions for employee benefits 31/12/2022 16,231 |
Provisions for employee benefits 31/12/202121,716 |
| Other provisions | Other provisions Notes17 |
Other provisions 31/12/2022 4,671 |
Other provisions 31/12/20215,442 |
| Non-current provisions | Non-current provisionsNotes
|
Non-current provisions 31/12/2022 76,923 |
Non-current provisions31/12/202189,225 |
| Special French public electricity distribution concession liabilities | Special French public electricity distribution concession liabilities Notes11.2 |
Special French public electricity distribution concession liabilities 31/12/2022 49,459 |
Special French public electricity distribution concession liabilities 31/12/202148,853 |
| Non-current financial liabilities | Non-current financial liabilitiesNotes18.3 | Non-current financial liabilities 31/12/2022 71,058 |
Non-current financial liabilities31/12/202156,543 |
| Other non-current liabilities | Other non-current liabilities Notes13.5 |
Other non-current liabilities 31/12/2022 4,968 |
Other non-current liabilities 31/12/20214,816 |
| Deferred tax liabilities | Deferred tax liabilities Notes9.3 |
Deferred tax liabilities 31/12/2022 1,533 |
Deferred tax liabilities 31/12/20212,401 |
| Non-current liabilities | Non-current liabilitiesNotes
|
Non-current liabilities 31/12/2022 203,941 |
Non-current liabilities31/12/2021201,838 |
| Current provisions | Current provisions Notes15, 16.1 and 17 |
Current provisions 31/12/2022 7,943 |
Current provisions 31/12/20216,836 |
| Trade payables | Trade payables Notes13.4 |
Trade payables 31/12/2022 23,284 |
Trade payables 31/12/202119,565 |
| Current financial liabilities | Current financial liabilities Notes18.3 |
Current financial liabilities 31/12/2022 71,844 |
Current financial liabilities 31/12/202145,014 |
| Current tax liabilities | Current tax liabilities Notes
|
Current tax liabilities 31/12/2022 967 |
Current tax liabilities 31/12/2021446 |
| Other current liabilities | Other current liabilities Notes13.5 |
Other current liabilities 31/12/2022 33,504 |
Other current liabilities 31/12/202125,248 |
| Current liabilities | Current liabilitiesNotes
|
Current liabilities 31/12/2022 137,542 |
Current liabilities31/12/202197,109 |
| Liabilities classified as held for sale | Liabilities classified as held for sale Notes3.2 |
Liabilities classified as held for sale 31/12/2022 37 |
Liabilities classified as held for sale 31/12/202130 |
| TOTAL EQUITY AND LIABILITIES | TOTAL EQUITY AND LIABILITIESNotes
|
TOTAL EQUITY AND LIABILITIES 31/12/2022 388,132 |
TOTAL EQUITY AND LIABILITIES31/12/2021360,966 |
