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Registration document 2007 - Total.com

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10<br />

Capitalized cost related to oil and gas producing activities<br />

Capitalized costs represent the amounts of capitalized proved and unproved property costs, including support equipment and facilities,<br />

along with the related accumulated depreciation, depletion and amortization.<br />

(in M€) Consolidated subsidiaries<br />

North Rest of<br />

As of December 31, 2004 Europe Africa America Asia world <strong>Total</strong><br />

Proved properties 25,035 16,206 1,551 2,605 7,509 52,906<br />

Unproved properties 51 544 113 17 104 829<br />

<strong>Total</strong> capitalized costs 25,086 16,750 1,664 2,622 7,613 53,735<br />

Accumulated depreciation, depletion and amortization (17,512) (10,385) (881) (1,010) (3,567) (33,355)<br />

Net capitalized costs 7,574 6,365 783 1,612 4,046 20,380<br />

As of December 31, 2005<br />

Proved properties 26,922 19,227 2,209 3,524 9,825 61,707<br />

Unproved properties 63 731 110 14 133 1,051<br />

<strong>Total</strong> capitalized costs 26,985 19,958 2,319 3,538 9,958 62,758<br />

Accumulated depreciation, depletion and amortization (19,190) (11,708) (1,216) (1,453) (4,646) (38,213)<br />

Net capitalized costs 7,795 8,250 1,103 2,085 5,312 24,545<br />

As of December 31, 2006<br />

Proved properties 28,217 19,569 1,884 3,678 9,861 63,209<br />

Unproved properties 89 807 193 243 181 1,513<br />

<strong>Total</strong> capitalized costs 28,306 20,376 2,077 3,921 10,042 64,722<br />

Accumulated depreciation, depletion and amortization (20,456) (11,271) (553) (1,588) (4,604) (38,472)<br />

Net capitalized costs 7,850 9,105 1,524 2,333 5,438 26,250<br />

Company’s share of equity affiliates’ net capitalized costs<br />

Year ended December 31, 2004 - 214 - - 501 715<br />

Year ended December 31, 2005 - 296 - - 409 705<br />

Year ended December 31, 2006 - 321 - - 1,331 1,652<br />

244<br />

Appendix 2 – Supplemental oil and gas information (unaudited)<br />

Financial review<br />

TOTAL – <strong>Registration</strong> Document 2006

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