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20.2 Notes to the consolidated financial statements for the year ended December 31, 2016
FINANCIAL INFORMATION CONCERNING ASSETS,
FINANCIAL POSITION AND FINANCIAL PERFORMANCE
20
NOTE 15.
OTHER NON-CURRENT ASSETS
CONTINUING OPERATIONS
(in millions of euros)
December 31, 2016
December 31, 2015
Available-for-sale securities
-
41
Loans to associates
229
370
Derivatives on financing activities
-
123
Other non-current financial assets
4
24
Other non-current non-financial assets
-
15
TOTAL
234
573
Loans to affiliates correspond to a shareholder loan to Adwen in the amount of 229 million euros.
OPERATIONS HELD FOR SALE
(in millions of euros)
December 31, 2016
December 31, 2015
Operations held for sale in 2015
New NP
63
58
AREVA TA
-
0
Nuclear Measurements
-
0
Sub-total
63
59
Operations held for sale in 2016
NewCo
138
Adwen
(0)
Sub-total
137
TOTAL (*)
201
59
* see note 3.
At December 31, 2016, operations held for sale included:
p
investments in privately held companies, mainly the 13% interest in the capital of
Euronimba (iron mine in Guinea). At December 31, 2016, the carrying amount
of the securities is justified by the potential resale value of the deposit’s reserves
and resources, based on a valuation per pound of iron in the ground;
p
uranium inventories capitalized to fund future mining site rehabilitation expenses
abroad.
2016 AREVA
REFERENCE DOCUMENT
223