Registration document 2007 - Total.com
Registration document 2007 - Total.com
Registration document 2007 - Total.com
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208<br />
Appendix 1 – Consolidated financial statements<br />
Notes to the consolidated financial statement<br />
In 2006, allowances of the period (884 M€) included mainly:<br />
• an additional allowance of the contingency reserve related to<br />
the Toulouse-AZF plant explosion (civil liability), for 100 M€;<br />
• environmental contingencies in the Chemicals segment for<br />
96 M€;<br />
• provisions related to restructuring of activities in the Chemicals<br />
segment for 88 M€;<br />
• an allowance of 32 M€ for litigation reserves in connection<br />
with antitrust investigations, as described in note 30 to the<br />
consolidated financial statements "Other risks and contingent<br />
liabilities".<br />
In 2005, allowances of the period (1,347 M€) included mainly:<br />
• an additional allowance of the contingency reserve related to<br />
the Toulouse-AZF plant explosion (civil liability), for 100 M€;<br />
• environmental contingencies in the Chemicals segment for<br />
283 M€;<br />
• provisions related to restructuring of activities in the Chemicals<br />
segment for 107 M€;<br />
VARIATION OF THE ASSET RETIREMENT OBLIGATION<br />
TOTAL – <strong>Registration</strong> Document 2006<br />
• an allowance of 292 M€ for litigation reserves in connection<br />
with antitrust investigations, as described in note 30 to the<br />
consolidated financial statements ‘‘Other risks and contingent<br />
liabilities”.<br />
In 2006, the main reversals of the period (821 M€) were related<br />
to the incurred expenses which included notably:<br />
• the contingency reserve related to the Toulouse-AZF plant<br />
explosion (civil liability), written back for 57 M€;<br />
• provisions for restructuring and social plans written back for<br />
43 M€;<br />
• environmental contingencies in the Chemicals segment written<br />
back for 56 M€.<br />
In 2005, the main reversals of the period (1,025 M€) were related<br />
to the incurred expenses which included notably:<br />
• the contingency reserve related to the Toulouse-AZF plant<br />
explosion (civil liability), written back for 77 M€;<br />
• provisions for restructuring and social plans written back for<br />
106 M€;<br />
• environmental contingencies in the Chemicals segment written<br />
back for 197 M€.<br />
(in M€)<br />
Spending on Currency<br />
As of Revision in New existing translation As of<br />
January 1, Accretion estimates obligations obligations adjustment Other December 31,<br />
2006 3,710 182 66 274 (174) (191) 26 3,893<br />
2005 3,334 162 51 86 (202) 250 29 3,710