Résultats

Market value (or fair value) is calculated as the asset' s potential sale price less the costs necessary for its sale... a 5- year period as the threshold for assessment of a long-term loss of value; a 40 % decline from historical portfolio value as indication of a significant loss of value... the basis for calculation of the provision for renewal is the estimated replacement value at the end of the asset' s' useful life, applying a forecast annual inflation rate of 1 6 %, less the asset' s historical value.

The revaluation concerned a selection of significant contracts accounting for approximately 60 % of the total business margin and the net consolidated value of the associated assets. or CGU. market value (or fair value) is calculated as the asset' s potential sale price less the costs necessary for its sale.

The revaluation concerned a selection of significant contracts accounting for approximately 60 % of the total business margin and the net consolidated value of the associated assets. or CGU. market value (or fair value) is calculated as the asset' s potential sale price less the costs necessary for its sale.

held investment (C) Effect of transfer to income of gains and losses recorded directly in equity (A... EDF' s research and development expenses recorded in the income statement total 527 million for 2012 (518 million for 2011... in progress for production of goods and services Other inventories TOTAL INVENTORIES The long.

held investment (C) Effect of transfer to income of gains and losses recorded directly in equity (A... EDF' s research and development expenses recorded in the income statement total 527 million for 2012 (518 million for 2011... in progress for production of goods and services Other inventories TOTAL INVENTORIES The long.

i. e. representing at least two thirds of the project total suppliers' contracts value Traceability of the decision process for awarding contracts for the main supply contracts. Monitoring the environmental impact of the project CRITERIA An environmental impact study has been undertaken= (effects on the environment and identified measures) Environmental specifications of the project are monitored during the construction phase An Environment Referent has been designated for every project Contracts are established in compliance with the project' s' environmental specifications INDICATORS /

i. e. representing at least two thirds of the project total suppliers' contracts value Traceability of the decision process for awarding contracts for the main supply contracts. Monitoring the environmental impact of the project CRITERIA An environmental impact study has been undertaken= (effects on the environment and identified measures) Environmental specifications of the project are monitored during the construction phase An Environment Referent has been designated for every project Contracts are established in compliance with the project' s' environmental specifications INDICATORS /

-Cancellation of the financial obligation corresponding to renewal of facilities after expiry of the concession will entail a return to the standard definition of provisions for these expenses, based on the difference between replacement value and historical value... / 42 Consolidated financial statements Financial Report 2004 18 3 Estimated value of investment securities (in millions of euros) 31.12.2004 Gross value Net value Estimated value Gross value 31.12.2003 Net value Estimated value EDF SA EnBW Other Total 2 992 2 149 103 5 244 2 744 2 125 77 4 946 2 980 2 206 75 5 261 2 657 2 123 107 4 887 2 340 2 065 87 4 492 2 423 2 139 85 4 647 For EDF.

Impact of equity method for RTE (119() 791() 493() 328) Impact of sale of EnBW (1) 14 (359() 387) Impact of disposals in the UK (1() 779() 625() 399() 303() 222() 222) In millions of Euros Sales Operating profit before depreciation and amortization (EBITDA) Operating profit (EBIT) Income before taxes of consolidated companies (2) EDF net income Net income excluding nonrecurring items (3) H1 2010 (restated) 33 538 9 557 4 685 2 458 1 659 2 969 Total impacts (898() 1 416 ()892() 617() 581() 609) H1 2010 (adjusted) 32 640 8 141 3 793 1 841 1 078 2 360 (1) Including interest on net proceeds of disposals.

the updated impairment test for CENG assets indicated that the recoverable value of the investment was higher than the book value... Page 45 of 55 20 4 OTHER PROVISIONS AND CONTINGENT LIABILITIES 20 4 1 Other provisions Decreases 31/12/2018 Increases Utilisations 111 11 83 1 171 229 1 605 (182() 40() 52() 133() 360() 387() 1 154) Reversals (2() 11() 7() 1() 61() 82) Changes in scope Other Changes 30/06/2019 (in millions of euros) Provisions for contingencies related to subsidiaries and investments (1) Provisions for tax disputes Provisions for litigation Provisions for onerous contracts (2) 934 448 562 1 208 1 137 1 723 6 012 (1() 22() 23) 8 (15) 8 18 11 (28) 2 760 501 518 1 169 1 958 1 454 6 360 Provisions related to environmental schemes (3) Other provisions for risks and liabilities (4) TOTAL (1() 2() 3() 4) Including the reversal of the provision concerning Alpiq.