Résultats

for-sale financial assets (1) Related tax effect Associates' and joint ventures' share of fair value of available. for-sale financial assets (1) (2) 151 (115) 40 (6... forsale financial assets Gains and losses recorded in equity with recycling Gross change in fair value of equity instruments (2) Related tax effect Associates' and joint ventures' share of fair value of equity instruments (82) 42 (2.

for-sale financial assets Change in fair value of available. for-sale financial assets Gross change in fair value of hedging instruments (1) Related tax effect Associates' and joint ventures' share of fair value of hedging instruments 123 1 513 (361) 6 1 158 (970() 531) 4 (2) 2 (169... current assets Inventories Trade receivables Current financial assets Current tax assets Other current receivables Cash and cash equivalents Current assets Assets classified as held for sale TOTAL ASSETS Notes 18 19 20 21 22 23 36 26 16 3 24 25 36 26 37 46 31/12/2017 10 036 8 896 54 739 7 607 75 622 7 249 36 787 2 168 1 220 204 324 14 138 23 411 24 953 673 9 561 3 692 76 428 280 752 31 / 12 / 16 8 923 7 450 53 064 7 616 70 573 8 645 35 129 2 268 1 641 195 309 14 101 23 296 29 986 183 10 652 2 893 81 111 5 220 281 640 EQUITY AND LIABILITIES (in millions of Euros) Capital Notes 27 31/12/2017 1 464 39 893 31 / 12 / 16 1 055 33 383 34 438 6 924 41 362 44 843 1 506 21 234 2 155 EDF net income and consolidated reserves Equity (EDF share) Equity (non-

Liquid assets are financial assets comprising funds and interest rate instruments with initial maturity of over three months... financial investments (CAPEX) Free cash flow Dedicated assets Financial investments Dividends paid Other changes (3) Decrease in net indebtedness... 6- 5 Net financial investments Ongoing increase in dedicated assets.

10 GROUP ACCOUNTING POLICIES... ............................................................................................................................10 MANAGEMENT ESTIMATES... ..................................................................................................................................11 SEASONAL NATURE OF THE BUSINESS... .................................................................................................................11 NEW ACCOUNTING PRESENTATION OF SPECIAL CONCESSION LIABILITIES... ...........................................................11 FINANCIAL ASSETS AND LIABILITIES... ...................................................................................................................12 1 5 1 Classification and valuation methods for financial assets and liabilities.

Financial information on assets, the financial statements and results of the Company Historical financial information Consolidated income statements Statements of net income and gains and losses recorded directly in equity Consolidated balance sheets Consolidated cash flow statements Changes in consolidated equity Notes to the consolidated financial statements 5 6 7 8 10 11 12 Statutory Auditor' s Report on the financial statements 104 (These financial statements will be submitted for approval by the general Shareholders' Meeting of 30 May.

and on 2004 net income 8 9 10 11 12 12 12 13 14 15 16 17 18 19 20 21 4 14 Financial assets and liabilities 4 15 Inventories and work... Summary of accounting and valuation methods 4 1 Management estimates 4 2 Change in estimate 4 3 Consolidation methods 4 4 Presentation rules 4 5 Translation of foreign companies' financial statements 4 6 Translation of transactions in foreign currencies 4 7 Related parties 4 8 Sales 4 9 Income taxes 4 10 Goodwill 4 11 Other intangible assets 4 12 Property.