Equity and liabilities
| (in millions of euros) | Notes | 31/12/2022 | 31/12/2021 |
|---|---|---|---|
| Capital | Capital Notes
|
Capital 31/12/2022 1,944 |
Capital 31/12/20211,619 |
| Capital-related premiums | Capital-related premiums Notes
|
Capital-related premiums 31/12/2022 21,868 |
Capital-related premiums 31/12/202117,952 |
| Revaluation surplus | Revaluation surplus Notes
|
Revaluation surplus 31/12/2022 692 |
Revaluation surplus 31/12/2021688 |
| Reserves | Reserves Notes
|
Reserves 31/12/2022
|
Reserves 31/12/2021
|
| Legal reserves | Legal reserves Notes
|
Legal reserves 31/12/2022 162 |
Legal reserves 31/12/2021155 |
| Other reserves | Other reserves Notes
|
Other reserves 31/12/2022 2,976 |
Other reserves 31/12/20212,977 |
| Retained earnings | Retained earnings Notes
|
Retained earnings 31/12/2022 8,187 |
Retained earnings 31/12/20218,734 |
| Profit or loss for the financial year | Profit or loss for the financial year Notes
|
Profit or loss for the financial year 31/12/2022 (30,648) |
Profit or loss for the financial year 31/12/20211,457 |
| Interim dividend | Interim dividend Notes
|
Interim dividend 31/12/2022 - |
Interim dividend 31/12/2021(947) |
| Investment subsidies | Investment subsidies Notes
|
Investment subsidies 31/12/2022 218 |
Investment subsidies 31/12/2021167 |
| Tax-regulated provisions | Tax-regulated provisions Notes
|
Tax-regulated provisions 31/12/2022 5,742 |
Tax-regulated provisions 31/12/20215,777 |
| TOTAL EQUITY | TOTAL EQUITYNotes22 | TOTAL EQUITY 31/12/2022 11,141 |
TOTAL EQUITY31/12/202138,579 |
| Additional equity | Additional equity Notes23 |
Additional equity 31/12/2022 11,972 |
Additional equity 31/12/202112,857 |
| Special concession liabilities | Special concession liabilities Notes24 |
Special concession liabilities 31/12/2022 2,430 |
Special concession liabilities 31/12/20212,320 |
| TOTAL I EQUITY AND CONCESSION ACCOUNTS | TOTAL I EQUITY AND CONCESSION ACCOUNTSNotes
|
TOTAL I EQUITY AND CONCESSION ACCOUNTS 31/12/2022 25,543 |
TOTAL I EQUITY AND CONCESSION ACCOUNTS31/12/202153,756 |
| Provisions for risks | Provisions for risks Notes25 |
Provisions for risks 31/12/2022 1,913 |
Provisions for risks 31/12/20212,904 |
| 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) Notes26 |
Provisions related to nuclear generation (back-end of the nuclear cycle, plant decommissioning and last cores) 31/12/2022 43,382 |
Provisions related to nuclear generation (back-end of the nuclear cycle, plant decommissioning and last cores) 31/12/202146,442 |
| Provisions for decommissioning of non-nuclear facilities | Provisions for decommissioning of non-nuclear facilities Notes27 |
Provisions for decommissioning of non-nuclear facilities 31/12/2022 987 |
Provisions for decommissioning of non-nuclear facilities 31/12/2021770 |
| Provisions for employee benefits | Provisions for employee benefits Notes28 |
Provisions for employee benefits 31/12/2022 12,092 |
Provisions for employee benefits 31/12/202111,867 |
| Provisions for other expenses | Provisions for other expenses Notes29 |
Provisions for other expenses 31/12/2022 1,691 |
Provisions for other expenses 31/12/20211,424 |
| Provisions for expenses | Provisions for expenses Notes
|
Provisions for expenses 31/12/2022 58,152 |
Provisions for expenses 31/12/202160,503 |
| TOTAL II PROVISIONS | TOTAL II PROVISIONSNotes
|
TOTAL II PROVISIONS 31/12/2022 60,065 |
TOTAL II PROVISIONS31/12/202163,407 |
| Financial liabilities | Financial liabilities Notes30-31 |
Financial liabilities 31/12/2022 92,513 |
Financial liabilities 31/12/202157,498 |
| Advances and progress payments received | Advances and progress payments received Notes30 |
Advances and progress payments received 31/12/2022 8,164 |
Advances and progress payments received 31/12/20217,499 |
| Operating, investment and other liabilities | Operating, investment and other liabilities Notes30 |
Operating, investment and other liabilities 31/12/2022 54,219 |
Operating, investment and other liabilities 31/12/202140,315 |
| Cash instruments | Cash instruments Notes30 |
Cash instruments 31/12/2022 4,434 |
Cash instruments 31/12/20214,239 |
| Deferred income | Deferred income Notes30 |
Deferred income 31/12/2022 2,949 |
Deferred income 31/12/20213,075 |
| TOTAL III LIABILITIES | TOTAL III LIABILITIESNotes30 | TOTAL III LIABILITIES 31/12/2022 162,279 |
TOTAL III LIABILITIES31/12/2021112,626 |
| Unrealised foreign exchange gains (IV) | Unrealised foreign exchange gains (IV) Notes32 |
Unrealised foreign exchange gains (IV) 31/12/2022 575 |
Unrealised foreign exchange gains (IV) 31/12/2021260 |
| TOTAL EQUITY AND LIABILITIES (I + II + III + IV) | TOTAL EQUITY AND LIABILITIES (I + II + III + IV)Notes
|
TOTAL EQUITY AND LIABILITIES (I + II + III + IV) 31/12/2022 248,462 |
TOTAL EQUITY AND LIABILITIES (I + II + III + IV)31/12/2021230,049 |
