Balance sheet
Assets
| 31/12/2022 | 31/12/2021 | ||||
|---|---|---|---|---|---|
| (in millions of euros) | Notes | Gross values | Amortisation, depreciation and impairment | Net values | Net values |
| Intangible assets | 14 | 3,492 | 2,167 | 1,325 | 1,232 |
| Intangible assets in progress | 14 | 1,604 | - | 1,604 | 1,370 |
| Property, plant and equipment owned by EDF | 15 | 96,851 | 67,499 | 29,352 | 30,961 |
| Property, plant and equipment operated under concessions | 15 | 16,394 | 9,577 | 6,817 | 6,686 |
| Tangible assets in progress | 15 | 22,112 | 32 | 22,080 | 20,783 |
| Investments and related receivables | 61,525 | 3,521 | 58,004 | 60,265 | |
| Investment securities | 25,309 | 1,918 | 23,391 | 25,145 | |
| Loans and other financial assets | 34,207 | 166 | 34,041 | 23,683 | |
| Financial assets | 16 | 121,041 | 5,605 | 115,436 | 109,093 |
| I TOTAL FIXED ASSETS | 261,494 | 84,880 | 176,614 | 170,125 | |
| Inventories and work-in-progress | 17 | 13,151 | 318 | 12,833 | 10,953 |
| Advances on orders | 18 | 727 | 2 | 725 | 716 |
| Trade and other receivables | 18 | 26,953 | 397 | 26,556 | 23,816 |
| Marketable securities | 19 | 18,447 | 730 | 17,717 | 10,585 |
| Cash instruments | 18 | 3,603 | - | 3,603 | 2,529 |
| Cash and cash equivalents | 18-20 | 6,810 | - | 6,810 | 8,397 |
| Prepaid expenses | 18 | 1,089 | - | 1,089 | 1,015 |
| II TOTAL CURRENT ASSETS | 70,780 | 1,447 | 69,333 | 58,011 | |
| Deferred charges (III) | 217 | - | 217 | 226 | |
| Bond redemption premiums (IV) | 740 | 348 | 392 | 363 | |
| Unrealised foreign exchange losses (V) | 21 | 1,906 | - | 1,906 | 1,324 |
| TOTAL ASSETS (I + II + III + IV + V) | 335,137 | 86,675 | 248,462 | 230,049 | |
