Registration Document 2005 - Total.com
Registration Document 2005 - Total.com
Registration Document 2005 - Total.com
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9<br />
Appendix 1 – Consolidated financial statements<br />
Notes to the consolidated financial statements<br />
10. Intangible assets<br />
As of December 31, (in millions of euros) <strong>2005</strong> 2004<br />
Cost<br />
Depreciation<br />
and amortization Net Net<br />
Goodwill 2,479 (1,318) 1,161 1,121<br />
Proved and unproved leasehold rights 5,213 (2,659) 2,554 1,390<br />
Other intangible assets 2,684 (2,015) 669 665<br />
<strong>Total</strong> intangible assets 10,376 (5,992) 4,384 3,176<br />
(in millions of euros)<br />
Net intangible assets<br />
as of january 1, <strong>2005</strong> Acquisitions Disposals<br />
190 TOTAL - <strong>Registration</strong> <strong>Document</strong> <strong>2005</strong><br />
Amortization of<br />
intangible assets<br />
Currency<br />
translation<br />
adjustment Other<br />
Net intangible assets<br />
as of December 31,<br />
<strong>2005</strong><br />
3,176 274 (91) (370) 296 1,099 4,384<br />
The “Other” heading includes mainly the leasehold rights of Deer Creek Energy Ltd for 1,015 million euros (see note 3 to the consolidated<br />
financial statements).<br />
11. Property, plant and equipment<br />
As of December 31, (in millions of euros) <strong>2005</strong> 2004<br />
Cost<br />
Depreciation<br />
and amortization Net Net<br />
Upstream properties<br />
Proved properties 58,980 (38,646) 20,334 17,551<br />
Unproved properties 8 (1) 7 13<br />
Work in progress 6,136 (29) 6,107 4,197<br />
Subtotal<br />
Other property, plant and equipment<br />
65,124 (38,676) 26,448 21,761<br />
Land and preparation costs<br />
Machinery, plant and equipment<br />
1,646 (392) 1,254 1,192<br />
(including transportation equipment) 23,533 (16,699) 6,834 5,934<br />
Buildings 6,444 (4,070) 2,374 2,291<br />
Construction in progress 1,684 (31) 1,451 1,297<br />
Other 7,603 (5,598) 2,207 2,431<br />
Subtotal 40,910 (26,790) 14,120 13,145<br />
<strong>Total</strong> property, plant and equipment 106,034 (65,466) 40,568 34,906<br />
Property, plant and equipment presented below include the following amounts for facilities and equipment under financial leases<br />
that have been capitalized:<br />
As of December 31, (in millions of euros) <strong>2005</strong> 2004<br />
Cost<br />
Depreciation<br />
and amortization Net Net<br />
Machinery, plant, and equipment 491 (212) 279 371<br />
Buildings 26 (18) 8 9<br />
Development works - - - -<br />
<strong>Total</strong> 517 (230) 287 380<br />
Amortization expenses related to financial lease assets amounted to 30 million euros in <strong>2005</strong> and 37 million euros in 2004.<br />
(in millions of euros)<br />
Net tangible assets<br />
as of january 1, <strong>2005</strong> Acquisitions Disposals<br />
Amortization of<br />
tangible assets<br />
Currency<br />
translation<br />
adjustment Other<br />
Net tangible assets<br />
as of December 31,<br />
<strong>2005</strong><br />
34,906 8,208 (336) (5,282) 3,013 59 40,568
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