Orano - Annual Activity Report 2024 342 6 STATEMENTS Consolidated financial statements - financial year ended December 31, 2024 (in millions of euros) December 31, 2024 December 31, 2023 Payroll expenses (1) (1,665) (1,548) Average full-time equivalent workforce (2) 19,970 19,266 (1) Excluding post-employment benefits. (2) Including work-study students and fixed-term contracts. NOTE 5 OTHER OPERATING INCOME AND EXPENSES Other operating income (in millions of euros) December 31, 2024 December 31, 2023 Gain on disposals of non-financial assets - - Reversal of impairment on assets 93 120 Other income 13 79 TOTAL OTHER OPERATING INCOME 106 200 In 2023 and 2024, the reversal of impairment losses mainly concerns the industrial assets of the Conversion CGU (see Note 11). In 2023, other income includes: ● the reversal of provisions following the elimination of certain tax risks in the amount of 30 million euros; ● the reversal of the provision for mining site remediation for 30 million euros; and ● the decrease in Orano commitments related to the pension reform in the amount of 4 million euros. Other operating expenses (in millions of euros) December 31, 2024 December 31, 2023 Loss on disposals of non-financial assets (3) (7) Asset impairment (78) (4) Dismantling costs net of provisions/reversals of provisions for end-of-lifecycle operations (97) (42) Other expenses (205) (134) TOTAL OTHER OPERATING EXPENSE (383) (186) In 2024, impairment losses on assets mainly concern the impairment of Imouraren’s intangible mining assets for 69 million euros (see Notes 1.1 and 10). Dismantling costs net of provisions/reversals of provisions are described in Note 13. In 2024, other expenses mainly include: ● a lower level of activity in Niger for 12 million euros, charges to provisions, and income on deconsolidation related to the situation in Niger for 124 million euros (see Notes 1.1 and 25); ● provisions made for mining site remediation for 44 million euros. In 2023, other expenses mainly include: ● a provision for expenses in connection with the societal commitment set out in the global partnership agreement with the State of Niger for 30 million euros; ● a lower level of activity in Niger for 15 million euros, charges to provisions for risks related to the situation in the country for 60 million euros; and ● provisions made for mining site remediation for 19 million euros. NOTE 4 ADDITIONAL INFORMATION BY TYPE
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