Universal Registration Document 2022

Introduction

Note 9 Personnel expenses

(in millions of euros) 2022 2021
Salaries and wages

Salaries and wages

2022

3,981

Salaries and wages

2021

3,720

Social contributions

Social contributions

2022

2,634

Social contributions

2021

2,687

TOTAL PERSONNEL EXPENSES TOTAL PERSONNEL EXPENSES20226,615 TOTAL PERSONNEL EXPENSES20216,407

Personnel expenses include the general pay rise measures introduced in 2022 in an exceptionally inflationary economy. They also include €41 million of exceptional costs (€39 million in 2021) relating to repair work on the main secondary circuit welds in the Flamanville 3 EPR (see note 15 (3)).

The average workforce comprises:

  2022 2021
  Executives Non executives Total Total
IEG status 28,656 28,458 57,114 57,696
Other 847 3,646 4,493 4,339
AVERAGE WORKFORCE 29,503 32,104 61,607 62,035

Average workforce numbers are reported on a full-time equivalent basis.

Note 10 Depreciation and amortisation

(in millions of euros) 2022 2021
Amortisation of intangible assets

Amortisation of intangible assets

2022

391

Amortisation of intangible assets

2021

332

Depreciation on property, plant and equipment:

Depreciation on property, plant and equipment:

2022

 

Depreciation on property, plant and equipment:

2021

 

  • owned by EDF
  • owned by EDF
2022

3,744

  • owned by EDF
2021

3,687

  • operated under concessions*
  • operated under concessions*
2022

328

  • operated under concessions*
2021

318

Total depreciation and amortisation on fixed assets Total depreciation and amortisation on fixed assets20224,463 Total depreciation and amortisation on fixed assets20214,337
Other depreciation and amortisation

Other depreciation and amortisation

2022

27

Other depreciation and amortisation

2021

26

TOTAL DEPRECIATION AND AMORTISATION TOTAL DEPRECIATION AND AMORTISATION20224,490 TOTAL DEPRECIATION AND AMORTISATION20214,363

* Increases to this depreciation concern the Island Energy Systems public electricity distribution concessions, and hydropower concessions.