Registration document 2007 - Total.com

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