Registration document 2011 - tota - Total.com

6. Consolidated financial information
for the last five years
6.1. Summary consolidated balance sheet for the last five years
As of December 31
(M€) 2011 2010 2009 2008 2007
ASSETS
Non-curret assets 100,386 85,512 77,996 71,252 65,303
Intangible assets 12,413 8,917 7,514 5,341 4,650
Property, plant and equipment 64,457 54,964 51,590 46,142 41,467
Other non-current assets 23,516 21,631 18,892 19,769 19,186
Current assets 63,663 56,936 49,757 47,058 48,238
Inventories 18,122 15,600 13,867 9,621 13,851
Other current assets 45,541 41,336 35,890 37,437 34,387
Assets held for sale or exchange - 1,270 - - -
Total assets 164,049 143,718 127,753 118,310 113,541
LIABILITIES
Shareholder’s equity, Group share 68,037 60,414 52,552 48,992 44,858
Non-controlling interests 1,352 857 987 958 842
Provisions and other non-current liabilities 25,401 21,216 20,369 17,842 17,303
Non-curent financial debt 22,557 20,783 19,437 16,191 14,876
Current debt 46,702 40,251 34,408 34,327 35,662
Liabilities from assets held for sale or exchange - 197 - - -
Total liabilities 164,049 143,718 127,753 118,310 113,541
6.2. Consolidated statement of income for the last five years
As of December 31
TOTAL S.A. 11
Consolidated financial information for the last five years
(M€) 2011 2010 2009 2008 2007
Sales 184,693 159,269 131,727 179,976 158,752
Operating expenses (152,897) (131,963) (109,521) (150,534) (128,026)
Depreciation and amortization of tangible assets (7,506) (8,421) (6,682) (5,755) (5,425)
Other income and expense 699 496 (286) (185) 204
Cost of net debt (440) (334) (398) (527) (539)
Other financial income and expense 180 35 298 403 369
Equity share of net income from affiliates 1,925 1,953 1,642 1,721 1,775
Income tax (14,073) (10,228) (7,751) (14,146) (13,575)
Consolidated net income 12,581 10,807 9,029 10,953 13,535
Group share 12,276 10,571 8,447 10,590 13,181
Non-controlling interests 305 236 182 363 354
Registration Document 2011. TOTAL 321