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Registration document 2011 - tota - Total.com

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10<br />

288<br />

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

Oil and gas information pursuant to FASB Accounting Standards Codification 932<br />

1.7. Capitalized costs related to oil and gas producing activities<br />

The following tables do not include capitalized costs related to oil and gas transportation and LNG liquefaction and transportation activities.<br />

(M€) Consolidated subsidiaries<br />

As of December 31, 2009<br />

Proved properties 30,613 27,557 7,123 5,148 10,102 80,543<br />

Unproved properties 337 1,138 839 30 555 2,899<br />

<strong>Total</strong> capitalized costs 30,950 28,695 7,962 5,178 10,657 83,442<br />

Accumulated depreciation, depletion and amortization (21,870) (13,510) (2,214) (3,325) (3,085) (44,004)<br />

Net capitalized costs 9,080 15,185 5,748 1,853 7,572 39,438<br />

As of December 31, 2010<br />

Proved properties 31,735 32,494 7,588 5,715 12,750 90,282<br />

Unproved properties 402 1,458 2,142 49 1,433 5,484<br />

<strong>Total</strong> capitalized costs 32,137 33,952 9,730 5,764 14,183 95,766<br />

Accumulated depreciation, depletion and amortization (23,006) (16,716) (2,302) (3,849) (4,092) (49,965)<br />

Net capitalized costs 9,131 17,236 7,428 1,915 10,091 45,801<br />

As of December 31, <strong>2011</strong><br />

Proved properties 34,308 37,032 8,812 6,229 17,079 103,460<br />

Unproved properties 460 1,962 4,179 62 911 7,574<br />

<strong>Total</strong> capitalized costs 34,768 38,994 12,991 6,291 17,990 111,034<br />

Accumulated depreciation, depletion and amortization (24,047) (18,642) (2,294) (4,274) (5,066) (54,323)<br />

Net capitalized costs 10,721 20,352 10,697 2,017 12,924 56,711<br />

As of December 31, 2009<br />

Proved properties - 610 726 2,404 - 3,740<br />

Unproved properties - - 135 - 62 197<br />

<strong>Total</strong> capitalized costs - 610 861 2,404 62 3,937<br />

Accumulated depreciation, depletion and amortization - (387) (171) (1,723) - (2,281)<br />

Net capitalized costs - 223 690 681 62 1,656<br />

As of December 31, 2010<br />

Proved properties - 639 887 3,110 - 4,636<br />

Unproved properties - 25 168 - 138 331<br />

<strong>Total</strong> capitalized costs - 664 1,055 3,110 138 4,967<br />

Accumulated depreciation, depletion and amortization - (462) (307) (2,029) - (2,798)<br />

Net capitalized costs - 202 748 1,081 138 2,169<br />

As of December 31, <strong>2011</strong><br />

Europe Africa Americas Middle East Asia <strong>Total</strong><br />

(M€) Equity affiliates<br />

Europe Africa Americas Middle East Asia <strong>Total</strong><br />

Proved properties - - 731 3,496 3,973 8,200<br />

Unproved properties - - - - 1,146 1,146<br />

<strong>Total</strong> capitalized costs - - 731 3,496 5,119 9,346<br />

Accumulated depreciation, depletion and amortization - - (96) (2,337) (213) (2,646)<br />

Net capitalized costs - - 635 1,159 4,906 6,700<br />

TOTAL. <strong>Registration</strong> Document <strong>2011</strong>

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