Résultats

current financial liabilities Other liabilities Deferred tax liabilities Non... current financial liabilities Other liabilities Deferred tax liabilities Non.

current financial liabilities Other liabilities Deferred tax liabilities Non... current financial liabilities Other liabilities Deferred tax liabilities Non... current financial liabilities Other liabilities Deferred tax liabilities Non... (in millions of Euros) Assets Intangible assets Generation assets Financial assets Inventories Trade receivables Other receivables Cash and cash equivalents TOTAL ASSETS Liabilities Nuclear provisions Provisions for employee benefits Other provisions Financial liabilities Deferred tax liabilities Trade payables Other liabilities TOTAL LIABILITIES NET ASSETS Acquisition price Future tax sharing GOODWILL 42 2010 FINANCIAL REPORT.

current financial liabilities Other non- current liabilities Deferred tax liabilities Non... current financial liabilities Other non- current liabilities Deferred tax liabilities Non... current financial liabilities Other non- current liabilities Deferred tax liabilities Non... plant and equipment Investments in associates Financial assets Deferred tax assets Inventories Trade receivables Current tax assets Other receivables Cash and cash equivalents Assets classified as held for sale TOTAL ASSETS EQUITY AND LIABILITIES Historical values 5 292 1 660 6 952 150 7 102 922 3 982 371 1 928 39 564 14 908 (in millions of Euros) Fair value adjustments (1 280 ()1 280) 204 (1 076) 126 (39) 1 157 168 Provisional initial values 5 292 380 5 672 354 (2) 6 026 1 048 (5) 3 943 (5) 1 528 (4) 1 928 39 564 15 076 Capital EDF net income and consolidated reserves Equity (EDF share) Equity (non-

64 20 3 BREAKDOWN OF DEFERRED TAX ASSETS AND LIABILITIES BY NATURE... current financial liabilities Other liabilities Deferred tax liabilities Non... current financial liabilities Other liabilities Deferred tax liabilities Non... plant and equipment used in generation and other tangible assets owned by the group Conversion assets Other intangible assets Financial assets Inventories Trade receivables Cash and cash equivalents TOTAL ASSETS As published by British Energy 321 1 657 6 455 48 5 662 1 289 610 1 224 17 266 Fair value adjustment (321) 7 128 (6 455) 623 593 1 568 Initial balance sheet in EDF consolidation 8 785 671 5 662 1 882 610 1 224 18 834 LIABILITIES Nuclear provisions Provisions for employee benefits Other provisions Deferred tax liabilities Financial liabilities Trade payables Other liabilities TOTAL LIABILITIES NET ASSETS Consideration at January 5, 2009 (note 5 1 2) Implied Goodwill at January 5, 2009 Adjustment of the value of the CVR.

current financial liabilities Other non- current liabilities Deferred tax liabilities Non... 72 CHANGE IN DEFERRED TAX ASSETS AND LIABILITIES. 72 BREAKDOWN OF DEFERRED TAX ASSETS AND LIABILITIES BY NATURE... Deferred taxes result from temporary differences between the book value of assets and liabilities and their tax basis.

current financial liabilities Other liabilities Deferred tax liabilities Non. current liabilities Provisions Trade payables and other current liabilities payable Current financial liabilities Current tax liabilities Other liabilities Current liabilities Liabilities related to assets classified as held for sale TOTAL EQUITY AND LIABILITIES 21 1 911 24 499 25 410 1 528 26 938 14 817 13 827 12 370 2 398 43 412 36 150 19 039 5 403 4 626 108 630 3 629 7 754 15 079 1 225 15 466 43 153 911 22 398 23 309 1 490 24 799 14 636 13 606 12 377 2 505 43 124 36 227 19 983 5 385 4 646 109 365 4 018 9 457 15 110 621 15 600 44 806 22 3 22 4 22 6 22 7 22 1 23 24 1 26 22 1 24 1 26 20 802 179 523 116 179 086 5 / 37 EDF GROUP.

current financial liabilities Other liabilities Deferred tax liabilities Non. Current liabilities Current liabilities Liabilities related to assets classified as held for sale Total liabilities 2009 as reported 18, 981 70, 702 58, 734 28, 919 3, 099 180, 435 60, 214 1, 265 241, 914 27, 952 4, 773 32, 725 52, 134 39, 884 44, 755 5, 725 7, 652 150, 150 58, 628 411 241, 914 IFRIC 18 (1, 270) IFRIC 12 124 (124) 2009 restated 19, 105 69, 308 58, 734 28, 919 2, 490 178, 556 60, 214 1, 265 240, 035 29, 891 4, 776 34, 667 52, 134 39, 877 44, 755 3, 360 7, 654 147 780 57, 177 411 (609() 1, 879() 1, 879) 1, 934 3 1, 937 0 5 5 (7() 2, 365() 2, 365() 1, 451() 1, 879) 0 2 (5) 240, 035 8 Simplified income statement In million 2009 restated 59, 140 (22, 590() 10, 213() 10, 708() 2, 902) 3, 202 2010 65, 165 (26, 021() 10, 582() 11, 422() 3, 227) 2, 710 16, 623 15 (7, 854() 2, 544) 6, 240 (4, 426) 1, 814 634 386 1, 020 3, 961 Sales Fuel and energy purchases Other external expenses Personnel expenses Taxes other than income taxes Other operating income and expenses and TaRTAM extension (Laws of June 7, 2010 and December 7, 2010) EBITDA Net changes in fair value on Energy & Commodity derivatives.

current financial liabilities Other liabilities Deferred tax liabilities Non. current liabilities Provisions Trade payables Current financial liabilities Current tax liabilities Other liabilities Current liabilities Liabilities related to assets classified as held for sale TOTAL EQUITY AND LIABILITIES 17 22 21 1 19 1 19 1 20 20 21 1 22 17 16 15 Notes 12 06.30.2011 11 171 4 290 13 13 13 14 15 44 464 6 043 56 826 7 903 24 387 1 782 156 866 12 723 18 430 17 923 507 10 944 5 693 66 220 152 223 238 12.31.2010 12 028 4 616 43 905 6 027 57 268 7 854 24 921 2 125 158 744 12 685 19 524 16 788 525 9 319 4 829 63 670 18 145 240 559 Notes 18 06.30.2011 930 30 387 31 317 4 086 35 403 16 964 19 626 11 964 1 399 49 953 20 449 21 303 39 303 4 961 4 308 140 277 3 903 10 990 12 958 635 19 056 47 542 16 223 238 12.31.2010 924 30 393 31 317 5 586 36 903 17 000 19 383 11 745 1 337 49 465 20 318 20 843 40 646 4 965 4 894 141 131 5 010 12 805 12 766 396 18 674 49 651 12 874 240 559 6 / 33 EDF GROUP.

plant and equipment Tax liabilities Social charges Deferred income on long. term contracts Other deferred income Other OTHER LIABILITIES Non-.

current financial liabilities Other non- current liabilities Deferred tax liabilities Non. current liabilities Current provisions Trade payables Current financial liabilities Current tax liabilities Other current liabilities Current liabilities Liabilities related to assets classified as held for sale Total equity and liabilities 12 2012 restated consolidated financial statements 2012 restated Cash Flow Statement In millions of euros 2012 published 4 883 752 9 197 944 201 (443() 2 390) 13 144 (1 634 ()1 586) 9 924 (14 410 ()3 408) 8 065 4 657 171 5 743 171 (44) 38 (34) 5 874 IAS 19 revised impact (58) 58.