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PDF, 1.6 Mb - Shareholders and investors - EDF

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Financial information on assets,the financial statements <strong>and</strong> results of the CompanyConsolidated balance sheetsConsolidated balance sheetsASSETS(in millions of Euros) Notes 31/12/2012 31/12/2011 (1)Goodwill 18 10,41211,648Other intangible assets 19 7,6254,702Property, plant <strong>and</strong> equipment operated under French public electricity distribution concessions 20 47,22245,501Property, plant <strong>and</strong> equipment operated under concessions for other activities 21 7,1826,022Property, plant <strong>and</strong> equipment used in generation <strong>and</strong> other tangible assets owned by the Group 22 67,83860,445Investments in associates 23 7,5557,544Non-current financial assets 36 30,47124,260Deferred tax assets 16.3 3,4873,159Non-current assets 181,792163,281Inventories 24 14,21313,581Trade receivables 25 22,49720,908Current financial assets 36 16,43316,980Current tax assets 582459Other receivables 26 8,48610,309Cash <strong>and</strong> cash equivalents 37 5,8745,743Current assets 68,08567,980Assets classified as held for sale 46 241701TOTAL ASSETS 250,118231,962(1) Figures for 2011 have been restated for the impact of the change in accounting method for actuarial gains <strong>and</strong> losses on post-employment benefits (see note 2).8 l <strong>EDF</strong> l Financial report 2012

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