Registration document 2007 - Total.com
Registration document 2007 - Total.com
Registration document 2007 - Total.com
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9<br />
Net intangible Net depreciation Currency Net intangible<br />
assets as of and amortization of translation assets as of<br />
(in M€) January 1, 2006 Acquisitions Disposals intangible assets adjustment Other Dec. 31, 2006<br />
2006 4,384 675 (25) (282) (337) 290 4,705<br />
2005 3,176 274 (91) (370) 296 1,099 4,384<br />
In 2005, the heading “Others” includes mainly the impact of “proved and unproved leasehold rights” from Deer Creek Energy Ltd for 1,015<br />
M€ (see note 3 to the consolidated financial statements).<br />
A summary of changes in the carrying amount of goodwill by business segment for the year ended December 31, 2006 is as follows:<br />
Net goodwill as of Net goodwill as of<br />
(in M€) January 1, 2006 Increases Impairments Other December 31, 2006<br />
Upstream 96 - - (1) 95<br />
Downstream 123 19 - (4) 138<br />
Chemicals 917 84 - (135) 866<br />
Holding 25 - - 25<br />
<strong>Total</strong> 1,161 103 - (140) 1,124<br />
11) Property, plant and equipment<br />
As of December 31 (in M€) 2006 2005<br />
Depreciation and Depreciation and<br />
Cost amortization Net Cost amortization Net<br />
Upstream properties<br />
Proved properties 60,063 (39,211) 20,852 58,980 (38,646) 20,334<br />
Unproved properties 20 (1) 19 8 (1) 7<br />
Work in progress 7,080 (22) 7,058 6,136 (29) 6,107<br />
Subtotal<br />
Other property, plant and equipment<br />
67,163 (39,234) 27,929 65,124 (38,676) 26,448<br />
Land and preparation costs<br />
Machinery, plant and equipment<br />
1,550 (445) 1,105 1,646 (392) 1,254<br />
(including transportation equipment) 20,724 (14,131) 6,593 23,533 (16,699) 6,834<br />
Buildings 5,392 (3,289) 2,103 6,444 (4,070) 2,374<br />
Construction in progress 1,228 (14) 1,214 1,482 (31) 1,451<br />
Other 6,154 (4,522) 1,632 7,805 (5,598) 2,207<br />
Subtotal 35,048 (22,401) 12,647 40,910 (26,790) 14,120<br />
<strong>Total</strong> property, plant and equipment 102,211 (61,635) 40,576 106,034 (65,466) 40,568<br />
Net tangible Net depreciation Currency Net tangible<br />
assets as of and amortization of translation assets as of<br />
(in M€) January 1, 2006 Acquisitions Disposals tangible assets adjustment Other Dec. 31, 2006<br />
2006 40,568 9,209 (175) (5,010) (2,373) (1,643) 40,576<br />
2005 34,906 8,208 (336) (5,282) 3,013 59 40,568<br />
As of December 31, 2006, the heading “Other” includes mainly the impact of the spin-off of Arkema for 1,310 M€.<br />
198<br />
Appendix 1 – Consolidated financial statements<br />
Notes to the consolidated financial statement<br />
TOTAL – <strong>Registration</strong> Document 2006