Registration document 2011 - tota - Total.com

4) Other non-current assets
A) Changes in other non-current assets
As of December 31
(M€)
Investment portfolio 4 - - - - - 4
Other non-current assets 34 42 - (32) - - 44
Deposits and guarantees 15 - - - - - 15
Total 53 42 - (32) - - 63
B) Allowances for non-current assets
As of December 31
(M€)
Investment portfolio 4 - 4 4
Other non-current assets(a) 44 - 44 34
Deposits and guarantees 15 - 15 15
Total (b) 63 - 63 53
(a) As of December 31, 2011, net amount due in 12 months or more.
(b) As of December 31, 2010, aggregate cost and net amounts were equivalent.
5) Accounts receivable
As of December 31,
(M€)
Gross amount
at beginning
of year
Accounts and notes receivable 1,285 - 1,285 1,139
Other operating receivables 2,211 - 2,211 1,003
Total (a) (b) 3,496 - 3,496 2,142
(a) Including €2,680 million related to affiliates as of December 31, 2011.
(b) Due in 12 months or less.
2011
TOTAL S.A. 11
Notes to the Statutory Financial Statements
Increases Decreases Translation
adjustment
Monetary Non monetary Monetary Non monetary
Gross amount
at year-end
2011 2010
Cost Valuation
allowance
Net Net
2011 2010
Cost Valuation
allowance
Net Net
Registration Document 2011. TOTAL 305