Registration document 2007 - Total.com
Registration document 2007 - Total.com
Registration document 2007 - Total.com
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
9<br />
Consolidated statement of changes in shareholders’ equity<br />
TOTAL<br />
(in M€)<br />
TOTAL – <strong>Registration</strong> Document 2006<br />
Common shares issued Paid-in Treasury shares Subsidiaries’<br />
surplus and Cumulative Share redeemable<br />
retained transaction holders’ preferred Minority <strong>Total</strong><br />
Number Amount earnings adjustment Number Amount equity shares interest equity<br />
As of January 1, 2004 649,118,236 6,491 27,360 - (37,112,105) (4,613) 29,238 396 683 30,317<br />
Net in<strong>com</strong>e 2004<br />
Items recognized directly<br />
- - 10,868 - - - 10,868 6 275 11,149<br />
in equity<br />
<strong>Total</strong> excluding transactions<br />
- - 29 (1,429) - - (1,400) (14) (88) (1,502)<br />
with shareholders - - 10,897 (1,429) - - 9,468 (8) 187 9,647<br />
Cash dividend<br />
Issuance of <strong>com</strong>mon<br />
- - (4,293) - - - (4,293) - (207) (4,500)<br />
shares (note 17) 5,770,804 58 478 - - - 536 - - 536<br />
Purchase of treasury shares - - - - (22,550,000) (3,554) (3,554) - - (3,554)<br />
Sale of treasury shares<br />
Repayment of subsidiaries’<br />
- - 14 - 715,686 61 75 - - 75<br />
redeemable preferred shares<br />
Share-based payments<br />
- - - - - - - (241) - (241)<br />
(note 24)<br />
Transactions with<br />
- - 138 - - - 138 - - 138<br />
shareholders<br />
Cancellation of purchased<br />
5,770,804 58 (3,663) - (21,834,314) (3,493) (7,098) (241) (207) (7,546)<br />
shares (note 17)<br />
As of December 31,<br />
(19,873,932) (199) (2,877) - 19,873,932 3,076 - - - -<br />
2004 635,015,108 6,350 31,717 (1,429) (39,072,487) (5,030) 31,608 147 663 32,418<br />
Net in<strong>com</strong>e 2005<br />
Items recognized directly<br />
- - 12,273 - - - 12,273 1 369 12,643<br />
in equity (note 17)<br />
<strong>Total</strong> excluding transactions<br />
- - 418 2,850 - - 3,268 8 43 3,319<br />
with shareholders - - 12,691 2,850 - - 15,541 9 412 15,962<br />
Cash dividend<br />
Issuance of <strong>com</strong>mon<br />
- - (3,510) - - - (3,510) - (237) (3,747)<br />
shares (note 17) 1,176,756 12 88 - - - 100 - - 100<br />
Purchase of treasury shares - - - - (18,318,500) (3,485) (3,485) - - (3,485)<br />
Sale of treasury shares<br />
Repayment of subsidiaries’<br />
- - 34 - 2,066,087 226 260 - - 260<br />
redeemable preferred shares<br />
Share-based payments<br />
- - - - - - - (156) - (156)<br />
(note 24)<br />
Transactions with<br />
- - 131 - - - 131 - - 131<br />
shareholders<br />
Cancellation of purchased<br />
1,176,756 12 (3,257) - (16,252,413) (3,259) (6,504) (156) (237) (6,897)<br />
shares (note 17)<br />
As of December 31,<br />
(21,075,568) (211) (3,647) - 21,075,568 3,858 - - - -<br />
2005 615,116,296 6,151 37,504 1,421 (34,249,332) (4,431) 40,645 - 838 41,483<br />
Net in<strong>com</strong>e 2006<br />
Items recognized directly in equity<br />
- - 11,768 - - - 11,768 - 367 12,135<br />
(note 17)<br />
<strong>Total</strong> excluding transactions<br />
- - (37) (2,595) - - (2,632) - (44) (2,676)<br />
with shareholders<br />
Four-for-one split of<br />
- - 11,731 (2,595) - - 9,136 - 323 9,459<br />
shares par value 1,845,348,888 - - - (102,747,996) - - - - -<br />
Spin-off of Arkema - - (2,061) (209) - 16 (2,254) - (8) (2,262)<br />
Cash dividend<br />
Issuance of <strong>com</strong>mon<br />
- - (3,999) - - - (3,999) - (326) (4,325)<br />
shares (note 17) 12,322,769 30 469 - - - 499 - - 499<br />
Purchase of treasury shares - - - - (78,220,684) (4,095) (4,095) - - (4,095)<br />
Sale of treasury shares<br />
Share-based payments<br />
- - - - 6,997,305 232 232 - - 232<br />
(note 24)<br />
Transactions with<br />
- - 157 - - - 157 - - 157<br />
shareholders<br />
Cancellation of purchased<br />
1,857,671,657 30 (5,434) (209) (173,971,375) (3,847) (9,460) - (334) (9,794)<br />
shares (note 17)<br />
As of December 31,<br />
(47,020,000) (117) (2,341) - 47,020,000 2,458 - - - -<br />
2006 2,425,767,953 6,064 41,460 (1,383) (161,200,707) (5,820) 40,321 - 827 41,148<br />
172<br />
Appendix 1 – Consolidated financial statements<br />
Consolidated statement of changes in shareholders’ equity