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Financial information on assets,the financial statements and results of the CompanyNotes to the consolidated financial statements2.4 Impact on the balance sheet at 31 December 2011ASSETS(in millions of Euros)31/12/2011as publishedImpacts ofIAS 19 option31/12/2011restatedGoodwill 11,648 - 11,648Other intangible assets 4,702 - 4,702Property, plant and equipment operated under French publicelectricity distribution concessions45,501 - 45,501Property, plant and equipment operated under concessionsfor other activities6,022 - 6,022Property, plant and equipment used in generation and other tangibleassets owned by the Group60,445 - 60,445Investments in associates 7,684 (140) 7,544Non-current financial assets 24,517 (257) 24,260Deferred tax assets 2,507 652 3,159Non-current assets 163,026 255 163,281Inventories 13,581 - 13,581Trade receivables 20,908 - 20,908Current financial assets 16,980 - 16,980Current tax assets 459 - 459Other receivables 10,309 - 10,309Cash and cash equivalents 5,743 - 5,743Current assets 67,980 - 67,980Assets classified as held for sale 701 - 701TOTAL ASSETS 231,707 255 231,962EQUITY AND LIABILITIES(in millions of Euros)31/12/2011as publishedImpacts ofIAS 19 option31/12/2011restatedCapital 924 - 924EDF net income and consolidated reserves 29,646 (2,087) 27,559Equity (EDF share) 30,570 (2,087) 28,483Equity (non-controlling interests) 4,337 (148) 4,189Total equity 34,907 (2,235) 32,672Provisions related to nuclear generation – Back-end nuclear cycle,plant decommissioning and last cores37,198 - 37,198Provisions for decommissioning of non-nuclear facilities 809 - 809Provisions for employee benefits 12,215 2,396 14,611Other provisions 1,338 - 1,338Non-current provisions 51,560 2,396 53,956Special French public electricity distribution concession liabilities 41,769 41,769Non-current financial liabilities 42,688 - 42,688Other non-current liabilities 4,989 - 4,989Deferred tax liabilities 4,479 - 4,479Non-current liabilities 145,485 2,396 147,881Current provisions 3,968 94 4,062Trade payables 13,681 - 13,681Current financial liabilities 12,789 - 12,789Current tax liabilities 571 - 571Other current liabilities 19,900 - 19,900Current liabilities 50,909 94 51,003Liabilities related to assets classified as held for sale 406 - 406TOTAL EQUITY AND LIABILITIES 231,707 255 231,96230 l EDF l Financial report 2012