Registration document 2007 - Total.com
Registration document 2007 - Total.com
Registration document 2007 - Total.com
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A. Information by business segment<br />
Appendix 1 – Consolidated financial statements<br />
Notes to the consolidated financial statement<br />
2006<br />
(in M€) Upstream Downstream Chemicals Corporate Inter-<strong>com</strong>pany <strong>Total</strong><br />
Non-Group sales 20,782 113,887 19,113 20 - 153,802<br />
Inter-segment sales 20,603 4,927 1,169 177 (26,876) -<br />
Excise taxes - (21,113) - - - (21,113)<br />
Revenues from sales 41,385 97,701 20,282 197 (26,876) 132,689<br />
Operating expenses (17,759) (93,209) (18,706) (706) 26,876 (103,504)<br />
Depreciation, depletion and amortization<br />
of tangible assets and leasehold rights (3,319) (1,120) (580) (36) - (5,055)<br />
Operating in<strong>com</strong>e 20,307 3,372 996 (545) - 24,130<br />
Equity in in<strong>com</strong>e (loss) of affiliates and other items 1,211 384 (298) 797 - 2,094<br />
Tax on net operating in<strong>com</strong>e (12,764) (1,125) (191) 206 - (13,874)<br />
Net operating in<strong>com</strong>e 8,754 2,631 507 458 - 12,350<br />
Net cost of net debt (210)<br />
Minority interests and dividends on<br />
subsidiaries’ redeemable preferred shares (367)<br />
Net in<strong>com</strong>e from continuing operations<br />
Group share 11,773<br />
Net in<strong>com</strong>e from discontinued operations<br />
Group share (5)<br />
Net in<strong>com</strong>e 11,768<br />
2006 (adjustments)(*)<br />
(in M€) Upstream Downstream Chemicals Corporate Inter-<strong>com</strong>pany <strong>Total</strong><br />
Non-Group sales<br />
Inter-segment sales<br />
Excise taxes<br />
Revenues from sales<br />
Operating expenses - (272) (158) (27) (457)<br />
Depreciation, depletion and amortization<br />
of tangible assets and leasehold rights - - (61) - (61)<br />
Operating in<strong>com</strong>e (a) - (272) (219) (27) (518)<br />
Equity in in<strong>com</strong>e (loss) of affiliates and other items (b) 195 178 (327) (295) (249)<br />
Tax on net operating in<strong>com</strong>e (150) (59) 169 (5) (45)<br />
Net operating in<strong>com</strong>e (a) 45 (153) (377) (327) (812)<br />
Net cost of net debt -<br />
Minority interests and dividends on<br />
subsidiaries’ redeemable preferred shares 14<br />
Net in<strong>com</strong>e from continuing operations<br />
Group share (798)<br />
Net in<strong>com</strong>e from discontinued operations<br />
Group share (19)<br />
Net in<strong>com</strong>e (817)<br />
(*) Adjustments include special items, inventory valuation effect and equity share of amortization of intangible assets related to the Sanofi-Aventis merger.<br />
(a) Of which inventory valuation effect<br />
On operating in<strong>com</strong>e - (272) (42) -<br />
On net operating in<strong>com</strong>e<br />
(b) Of which equity share of amortization of intangible<br />
- (327) (28) -<br />
assets related to Sanofi-Aventis - - - (311)<br />
9<br />
TOTAL – <strong>Registration</strong> Document 2006 183