Registration document 2007 - Total.com
Registration document 2007 - Total.com
Registration document 2007 - Total.com
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Consolidated financial information for the last five years<br />
Summary consolidated balance sheet for the last five years<br />
As of December 31 (in M€) 2006 2005 2004 2004 (b) 2003 (b) 2002 (b)<br />
ASSETS IFRS IFRS IFRS<br />
Non-current assets 62,436 62,391 53,827 52,533 50,450 54,010<br />
Intangible assets 4,705 4,384 3,176 1,908 2,017 2,752<br />
Property, plant and equipment 40,576 40,568 34,906 36,422 36,286 38,592<br />
Other non-current assets 17,155 17,439 15,745 14,203 12,147 12,666<br />
Current assets 42,787 43,753 32,940 31,628 29,513 31,319<br />
Inventories 11,746 12,690 9,264 7,053 6,137 6,515<br />
Other current assets 31,041 31,063 23,676 24,575 23,376 24,804<br />
<strong>Total</strong> assets 105,223 106,144 86,767 84,161 79,963 85,329<br />
LIABILITIES<br />
Shareholders’ equity, Group share 40,321 40,645 31,608 31,260 30,406 32,146<br />
Minority interests and preferred shares 827 838 810 776 1,060 1,201<br />
Provisions and other non-current liabilities 16,379 17,440 16,283 16,112 15,605 16,643<br />
Non-current financial debt 14,174 13,793 11,289 9,734 9,783 10,157<br />
Current debt 33,522 33,428 26,777 26,279 23,109 25,182<br />
<strong>Total</strong> liabilities 105,223 106,144 86,767 84,161 79,963 85,329<br />
Summary consolidated in<strong>com</strong>e statement for the last five years<br />
Appendix 3 - TOTAL S.A.<br />
Consolidated financial information for the last five years<br />
Year 2006 2005 (a) 2004 (a) 2004 (b) 2003 (b) 2002 (b)<br />
(in M€) IFRS IFRS IFRS<br />
Sales 153,802 137,607 116,842 122,700 104,652 102,540<br />
Operating expenses (124,617) (108,431) (94,721) (101,141) (86,905) (86,622)<br />
Depreciation and amortization of tangible assets (5,055) (5,007) (5,095) (5,498) (4,977) (5,792)<br />
Operating in<strong>com</strong>e 24,130 24,169 17,026 16,061 12,770 10,126<br />
Other in<strong>com</strong>e and expense 86 (281) 2,302 1,866 (1,199) 31<br />
Other financial in<strong>com</strong>e and expense (49) (151) (36) (76) (85) (35)<br />
In<strong>com</strong>e taxes (13,720) (11,806) (8,603) (8,316) (5,353) (5,034)<br />
Share net in<strong>com</strong>e of equity method<br />
consolidated affiliates 1,693 1,173 1,158 337 1,086 866<br />
Net in<strong>com</strong>e from continuing operations<br />
(Group excluding Arkema) 12,140 13,104 11,847 - - -<br />
Net in<strong>com</strong>e from Arkema (5) (461) (698) - - 13<br />
Consolidated net in<strong>com</strong>e 12,135 12,643 11,149 9,872 7,219 5,954<br />
Minority interests 367 370 281 260 194 13<br />
Net in<strong>com</strong>e 11,768 12,273 10,868 9,612 7,025 5,941<br />
(a) Data for 2005 and 2004 restated under IFRS, to take account of the spin-off of the Arkema activities decided at the time of the Shareholders’ Meeting on May 12, 2006.<br />
(b) French GAAP.<br />
11<br />
TOTAL - <strong>Registration</strong> Document 2006 281