Areva - Reference Document 2016

20

20.1 Consolidated financial statements for the year ended December 31, 2016 FINANCIAL INFORMATION CONCERNING ASSETS, FINANCIAL POSITION AND FINANCIAL PERFORMANCE

20.1.3. CONSOLIDATED STATEMENT OF FINANCIAL POSITION

ASSETS

December 31, 2016

December 31, 2015

(in millions of euros)

Note

NON-CURRENT ASSETS

312

17,747

Goodwill on consolidated companies

10 11 12 13 13 14 15

0

1,272 1,648 7,642

Intangible assets

42 25

Property, plant and equipment

End-of-lifecycle assets (third party share) Assets earmarked for end-of-lifecycle operations Investments in joint ventures and associates

- -

178

6,122

10

100 573 212

Other non-current assets Deferred tax assets CURRENT ASSETS

234

9

1

28,417

11,240

Inventories and work-in-process

16 17 18

2

1,216

Trade accounts receivable and related accounts

154 252

941 865

Other operating receivables

Current tax assets

9

7

51 81

Other non-operating receivables Cash and cash equivalents Other current financial assets Assets of operations held for sale

142 686 143

19 20

804 207

3

27,032 28,729

7,076

TOTAL ASSETS

28,987

177

2016 AREVA REFERENCE DOCUMENT