Universal Registration Document 2024

Glossary

Note 16 Other non-current financial assets

(in millions of euros) December 31, 2024 December 31, 2023
Other financial assets at fair value through profit and loss:

Other financial assets at fair value through profit and loss:

December 31, 2024

 

Other financial assets at fair value through profit and loss:

December 31, 2023

 

Venture Capital Funds (1)

Venture Capital Funds (1)

December 31, 2024

112

Venture Capital Funds (1)

December 31, 2023

144

Other

Other

December 31, 2024

23

Other

December 31, 2023

19

Security deposits (2)

Security deposits

(2)
December 31, 2024

43

Security deposits

(2)
December 31, 2023

43

Loans to equity-accounted investees and non-consolidated companies

Loans to equity-accounted investees and

non-consolidated

companies

December 31, 2024

39

Loans to equity-accounted investees and

non-consolidated

companies

December 31, 2023

37

Sub-lease receivables (3)

Sub-lease receivables

(3)
December 31, 2024

39

Sub-lease receivables

(3)
December 31, 2023

43

Surplus of plan assets for pension commitments (4)

Surplus of plan assets for pension commitments

(4)
December 31, 2024

31

Surplus of plan assets for pension commitments

(4)
December 31, 2023

35

Other

Other

December 31, 2024

30

Other

December 31, 2023

22

Gross value Gross valueDecember 31, 2024317 Gross valueDecember 31, 2023343
Impairment

Impairment

December 31, 2024

(30)

Impairment

December 31, 2023

(27)

Net amount

Net amount

December 31, 2024

287

Net amount

December 31, 2023

316

Note 17 Inventories and work-in-progress

(in millions of euros) December 31, 2024 December 31, 2023
Inventories

Inventories

December 31, 2024

186

Inventories

December 31, 2023

153

Work-in-progress

Work-in-progress

December 31, 2024

193

Work-in-progress

December 31, 2023

211

Gross value Gross valueDecember 31, 2024379 Gross valueDecember 31, 2023364
Impairment of inventories and work-in-progress

Impairment of inventories and work-in-progress

December 31, 2024

(18)

Impairment of inventories and work-in-progress

December 31, 2023

(23)

Net amount

Net amount

December 31, 2024

361

Net amount

December 31, 2023

341

Note 18 Trade receivables

(in millions of euros) December 31, 2024 December 31, 2023
Trade receivables(1)

Trade receivables

(1)

December 31, 2024

15,755

Trade receivables

(1)

December 31, 2023

13,583

Notes receivable

Notes receivable

December 31, 2024

8

Notes receivable

December 31, 2023

2

Gross value Gross value

December 31, 2024

15,763
Gross value

December 31, 2023

13,585
Opening impairment

Opening impairment

December 31, 2024

(185)

Opening impairment

December 31, 2023

(183)

Impairment over the year

Impairment over the year

December 31, 2024

(23)

Impairment over the year

December 31, 2023

(41)

Reversals during the year

Reversals during the year

December 31, 2024

45

Reversals during the year

December 31, 2023

36

Change in scope

Change in scope

December 31, 2024

(2)

Change in scope

December 31, 2023

-

Foreign exchange and others

Foreign exchange and others

December 31, 2024

(3)

Foreign exchange and others

December 31, 2023

3

Closing impairment Closing impairment

December 31, 2024

(168)
Closing impairment

December 31, 2023

(185)
Net amount

Net amount

December 31, 2024

15,595

Net amount

December 31, 2023

13,400