Registration document 2007 - Total.com

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5) Information by geographical area
(in M€) Rest of North Far East and rest
2006 France Europe America Africa of the world Total
Non-Group sales (a) 36,890 70,992 13,031 10,086 22,803 153,802
Property, plant and equipment, intangible assets, net 5,860 14,066 4,318 10,595 10,442 45,281
Capital expenditures 1,919 2,355 881 3,326 3,371 11,852
2005
Non-Group sales (a) 34,362 53,727 17,663 8,304 23,551 137,607
Property, plant and equipment, intangible assets, net 6,300 14,148 4,748 9,546 10,210 44,952
Capital expenditures 1,967 2,178 1,691 2,858 2,501 11,195
2004
Non-Group sales (a) 29,888 45,523 16,765 6,114 18,552 116,842
Property, plant and equipment, intangible assets, net 5,724 13,859 3,096 7,322 8,081 38,082
Capital expenditures 2,125 2,060 762 2,004 1,953 8,904
(a) Non-Group sales from continuing operations.
6) Operating expenses
Year ended December 31, (in M€) 2006 2005 2004
Purchases, net of inventory variation (a) (83,334) (70,291) (56,020)
Exploration costs (634) (431) (414)
Other operating expenses (b) (19,536) (17,159) (16,770)
Of which non-current operating liabilities (allowances) reversals 454 394 711
Of which current operating liabilities (allowances) reversals (111) (51) (25)
Operating expenses (103,504) (87,881) (73,204)
(a) Includes royalties paid on oil and gas production in the Upstream segment (see in particular the taxes paid to Middle East oil producing countries for the Group’s concessions as detailed
in note 31 to the consolidated financial statements "Other information".
(b) Principally composed of production and administrative costs (see in particular the payroll costs as detailed in note 25 to the consolidated financial statements "Payroll and staff").
7) Other income and other expense
Year ended December 31, (in M€) 2006 2005 2004
Gain (loss) on sales of assets 789 98 3,138
Foreign exchange gains - 76 -
Other income 789 174 3,138
Foreign exchange losses (30) - (75)
Amortization of other intangible assets (excl. leasehold rights) (182) (182) (375)
Toulouse AZF (100) (100) (150)
Other (391) (173) (236)
Other expense (703) (455) (836)
194
Appendix 1 – Consolidated financial statements
Notes to the consolidated financial statement
TOTAL – Registration Document 2006