| 31/12/2022 | 31/12/2021 | ||||
|---|---|---|---|---|---|
| (in millions of euros) | Ownership % | Equity (non-controlling interests) | Net income attributable to non-controlling interests | Equity (non-controlling interests) | Net income attributable to non-controlling interests |
| Principal non-controlling interests: | |||||
| EDF Energy Nuclear Generation Ltd. | 20.00% | 2,198 | 142 | 2,567 | (307) |
| NNB Holding Company (HPC) Ltd. | 33.50% | 6,778 | (514) | 6,305 | (39) |
| NNB Holding Company (SZC) Ltd. | 32.06% | 719 | - | 394 | - |
| EDF Investissements Groupe SA | 7.54% | 519 | 11 | 518 | 11 |
| Luminus SA | 31.37% | 538 | (49) | 381 | (30) |
| Framatome | 24.50% | 63 | (12) | 86 | (22) |
| Other non-controlling interests | 1,457 | 137 | 1,527 | 102 | |
| TOTAL | 12,272 | (285) | 11,778 | (285) | |
Non-controlling interests in EDF Energy Nuclear Generation Ltd., which is owned 80% by the Group via EDF Energy, correspond to Centrica’s share.
Non-controlling interests in NNB Holding Company (HPC) Ltd, the holding company for the Hinkley Point C project, which is owned 66.5% by the Group via EDF Energy, correspond to CGN’s share.
Non-controlling interests in NNB Holding Company (SZC) Ltd, the holding company for the Sizewell C project, which is owned 67.94% by the Group via EDF Energy, correspond to His Majesty’s Government’s share in the project at 31 December 2022 after its investment made on 30 November 2022 and CGN’s withdrawal from the entity at the same date (see note 10.6).
Non-controlling interests in EDF Investissements Groupe correspond to the investment held by Natixis Belgique Investissements.
Non-controlling interests in Luminus correspond principally to the investments held by Belgian local authorities, and partner contributions to the Seraing CCGT project.
Non-controlling interests in Framatome, which is owned 75.5% by the Group via EDF, correspond to the 19.5% share held by Mitsubishi Heavy Industries and the 5% share held by Assystem.
Other non-controlling interests principally consist of the minority interests in subsidiaries of the Edison and EDF Renewables subgroups.
Other non-controlling interests also include instruments in the form of bonds convertible into shares, issued by the Dalkia group and subscribed by minority interests, amounting to a total €129 million at 31 December 2022 (€165 million in 2021).
The key financial indicators (100% basis) for EDF Energy Nuclear Generation Ltd. are as follows:
| (in millions of euros) | 31/12/2022 | 31/12/2021 |
|---|---|---|
| Non-current assets |
Non-current assets 31/12/202224,348 |
Non-current assets 31/12/202125,784 |
| Current assets |
Current assets 31/12/20223,132 |
Current assets 31/12/20213,868 |
| TOTAL ASSETS | TOTAL ASSETS31/12/202227,480 | TOTAL ASSETS31/12/202129,652 |
| Equity |
Equity 31/12/202210,988 |
Equity 31/12/202112,837 |
| Non-current liabilities |
Non-current liabilities 31/12/202216,019 |
Non-current liabilities 31/12/202116,352 |
| Current liabilities |
Current liabilities 31/12/2022473 |
Current liabilities 31/12/2021463 |
| TOTAL EQUITY AND LIABILITIES | TOTAL EQUITY AND LIABILITIES31/12/202227,480 | TOTAL EQUITY AND LIABILITIES31/12/202129,652 |
| Sales |
Sales 31/12/20223,472 |
Sales 31/12/20211,842 |
| Net income |
Net income 31/12/2022710 |
Net income 31/12/2021(1,535) |
| GAINS AND LOSSES RECORDED DIRECTLY IN EQUITY | GAINS AND LOSSES RECORDED DIRECTLY IN EQUITY31/12/2022(1,515) | GAINS AND LOSSES RECORDED DIRECTLY IN EQUITY31/12/2021906 |
| Net cash flow from operating activities |
Net cash flow from operating activities 31/12/20221,002 |
Net cash flow from operating activities 31/12/202184 |
| Net cash flow from investing activities |
Net cash flow from investing activities 31/12/2022(307) |
Net cash flow from investing activities 31/12/2021(420) |
| Net cash flow from financing activities |
Net cash flow from financing activities 31/12/2022(340) |
Net cash flow from financing activities 31/12/2021(11) |
| CASH AND CASH EQUIVALENTS – OPENING BALANCE | CASH AND CASH EQUIVALENTS – OPENING BALANCE31/12/2022279 | CASH AND CASH EQUIVALENTS – OPENING BALANCE31/12/2021585 |
| Net increase/(decrease) in cash and cash equivalents |
Net increase/(decrease) in cash and cash equivalents 31/12/2022355 |
Net increase/(decrease) in cash and cash equivalents 31/12/2021(347) |
| Effect of currency fluctuations |
Effect of currency fluctuations 31/12/2022(15) |
Effect of currency fluctuations 31/12/202142 |
| Other |
Other 31/12/2022(1) |
Other 31/12/2021- |
| CASH AND CASH EQUIVALENTS – CLOSING BALANCE | CASH AND CASH EQUIVALENTS – CLOSING BALANCE31/12/2022618 | CASH AND CASH EQUIVALENTS – CLOSING BALANCE31/12/2021279 |
| Dividends paid to non-controlling interests |
Dividends paid to non-controlling interests 31/12/202270 |
Dividends paid to non-controlling interests 31/12/20212 |
