Résultats

Agreement of the full investment contract EDF Group to finalise agreements with industrial partners for equity funding and with Infrastructure UK for debt funding A decision from the European Commission on state aid Press contact in London Sue Fletcher. PRESS RELEASE 21st October 2013 Agreement reached on commercial terms for the planned Hinkley Point C nuclear power station EDF Group and UK Government agree on key commercial terms of investment contract for HPC Project will benefit from the Government' s Infrastructure Guarantee Scheme under terms and conditions to be agreed upon Agreement EDF Group and the UK Government have reached in principle an agreement on the key commercial terms for an investment contract of the planned Hinkley Point C nuclear power station.

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 5 %, less the asset' s historical value... fired plants, with no effect on the positive difference between the recoverable value and the book value; A 5 % variation in clean dark spreads would have an impact of approximately 5 % on the recoverable value of the West Burton B combined.

A contract for a total volume of 2 billion m3 per year from Algeria will also come into force in the next few years. 38 253 214 12 13, 910 1, 340 5, 869 (237) 45 (35) 6, 982 12 CONSOLIDATED FINANCIAL STATEMENTS EDF 2009 FINANCIAL REPORT Consolidated financial statements Changes in Consolidated Equity Capital Consolidated Treasury reserves shares and net income (in millions of Euros) Translation adjustments Impact of restatement to fair value of financial instruments 2, 157 2, 157 (3, 546() 3, 546() 2() 1, 391) 1, 026 1, 026 (1() 366) Equity (EDF share) Minority interests Total Equity Equity at 12 31 2007 IAS 23 impacts Equity at January 1, 2008 restated (1) Gains and losses recorded directly in equity (2) Net income Net income and gains and losses recorded directly in equity Dividends paid Repurchase of treasury shares Sales of treasury shares Other changes (4) 911 911 911- 24, 266 51 24, 317 3, 484 3, 484 (2, 438) 138 25, 501 3, 905 3, 905 (2, 166) 924 524 28, 688 (6() 6() 441) 261 (186() 82) 94 200 26 (118) 2 (116() 1, 528() 1, 528) 6 (1, 638) 354 354 (36() 1, 320) 27, 210 53 27, 263 (5, 074) 3, 484 (1, 590() 2, 438() 441) 261 142 23, 197 1, 380 3, 905 5, 285 (2, 166) 937 (82) 94 687 27, 952 1, 586 9 1, 595 (67) 144 77 (91) 220 1, 801 35 183 218 (83) 2, 837 4, 773 28, 796 62 28, 858 (5, 141) 3, 628 (1, 513() 2, 529() 441) 261 362 24, 998 1, 415 4, 088 5, 503 (2, 249) 937 (82) 94 3, 524 32, 725 Equity at 12 31 2008 (1) Gains and losses recorded directly in equity (2) Net income Net income and gains and losses recorded directly in equity Dividends paid (3) Share capital increase (3) 13 924 Repurchase of treasury shares Sales of treasury shares Other changes (5) EQUITY AT 12 31 2009 (1) 2008 figures have been adjusted for the impact of application of revised IAS 23.

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 2 %, less the asset' s historical value... Impairment is booked when the realisable value is lower than the net book value. 1 3 27 Environment 1 3 27 1 Greenhouse gas emission rights Since no IFRS specifically addresses the question, the Group has opted for the" net approach" accounting treatment.

A contract for a total volume of 2 billion m3 per year from Algeria will also come into force in the next few years. -Changes in Consolidated Equity (in millions of Euros) Equity Capital Consolidated Treasury Translation Impact of reserves shares adjustments restatement (EDF and net to fair value share) income of financial instruments (2) 911 911 13 924 924 25 501 1 938 4 27 443 3 902 3 902 (2 166) 924 524 30 627 1 020 1 020 (2 163 ()15) 29 469 (186() 186) 12 200 26 (9() 36() 19() 1 638 ()1 638) 354 354 (36() 1 320) 1 894 1 894 (31) 543 (1 391 ()1 391) 1 026 1 026 (1() 366) 765 765 1 400 23 197 1 938 4 25 139 1 380 3 902 5 282 (2 166) 937 12 687 29 891 2 659 1 020 3 679 (2 163 ()9() 81) 31 317 Noncontrolling interests Total equity Equity at 12/31/2008 Restatements for application of IFRIC 18 Restatements for application of IFRIC 12 Equity at 01/01/2009.

Delivery takes place when the risks and benefits associated with ownership are transferred to the buyer. 2 8 Income taxes Deferred taxes result from temporary differences between the book value of assets and liabilities and their tax basis... In the event that the concession is not renewed, EnBW may transfer the network at fair value or at amortized replacement value.

or CGU. market value (or fair value) is calculated as the asset' s potential sale price ratio of the duration of the lease to the leased assets useful life; total discounted future payments as a ratio of the fair value of the financed asset; ownership is transferred at the end of the lease; the purchase option is attractive; whether whether the less the costs necessary for its sale; the discount rates used are based on the weighted average cost of capital features specific to the leased asset.

current assets Inventories, including work in process Trade receivables Other receivables Cash and cash equivalents Current assets Assets classified as held for sale 1 808 190 4 476 34 139 54 6 701 229 623 359 176 1 387 225 Impacts of restatement to fair value (1 808) 353 157 27 (1 271) 44 Balance sheet at fair value 09.30.2005 543 4 633 34 139 81 5 430 229 623 359 176 1 387 269 TOTAL ASSETS 8 313 (1 227) 7 086 EQUITY AND LIABILITIES (in millions of euros) Acquisition balance sheet as of 09.30.2005 Capital Consolidated reserves and income Minority interests Total Equity Non-

The plant is due to come on line in 2009, and the total value of the construction and maintenance contracts is 550 million... and the revised estimated replacement value for this category of equipment is lower than the historical value... related services Other sales of goods and services Change in fair value of commodity contracts Net foreign exchange loss EDF Trading Sales Consolidated sales are practically stable compared to sales for the first half.

The plant is due to come on line in 2009, and the total value of the construction and maintenance contracts is 550 million... and the revised estimated replacement value for this category of equipment is lower than the historical value... related services Other sales of goods and services Change in fair value of commodity contracts Net foreign exchange loss EDF Trading Sales Consolidated sales are practically stable compared to sales for the first half.