Registration Document 2005 - Total.com

Fixed assets
Component Impairment of
approach Assets
Financial
instruments
As of january 1, 2004
Equity- Currency
method IFRS translation
restatements adjustments Other Reclass
Appendix 1 – Consolidated financial statements
Notes to the consolidated financial statements 9
TOTAL - Registration Document 2005
December 31,
2004
Total IFRS
restatements IFRS IFRS
(50) (43) (12) 1,574 1,448 3,465 3,176
247 (316) (1,574) (1,740) 34,546 34,906
2 (53) (51) 7,782 10,680
100 100 1,262 1,198
1,459 1,459 1,459 1,516
(72) 51 24 (780) 2,372 2,351
(127) (308) 1,559 (53) 12 0 436 50,886 53,827
(133) 1 516 7,653 9,264
0 12,357 14,025
6 (10) (15) 4,764 5,314
215 215 215 477
8 (24) (1,404) 0 0
24 24 4,860 3,860
(127) 223 (10) 0 336 29,849 32,940
0 (308) 1,782 (53) 2 772 80,735 86,767
6,491 6,350
210 (293) 78 (53) (3,268) (242) (4,436) 22,747 26,687
3,268 3,268 0 (1,429)
210 (293) 78 (53) 0 (242) (1,168) 29,238 31,608
17 (1) (5) 19 1,079 810
227 (294) 78 (53) (247) (1,149) 30,317 32,418
41 (10) 18 248 391 5,834 6 402
3 3,821 3,607
(270) (2) (174) 6,170 6,274
(229) (10) 16 248 220 15,825 16,283
1,490 1,490 11,273 11,289
10,304 11,672
2 (4) 1 13 8,983 11,148
(1) (1) 3,834 3,614
199 199 199 343
2 (4) 198 1 211 23,320 26,777
0 (308) 1,782 (53) 0 2 0 772 80,735 86,767
225