(unaudited)


 
 
                                Integrated 
                   Exploration  Gas,         Refining   Marketing 
                    &           Renewables   &           & 
1(st) half 2020     Production  & Power      Chemicals   Services  Corporate  Intercompany  Total 
(M$) 
Non-Group sales    2,574        8,403        27,956     30,661     6          -             69,600 
Intersegment 
 sales             8,661        895          9,051      196        59         (18,862)      - 
Excise taxes       -            -            (1,119)    (8,342)    -          -             (9,461) 
Revenues from 
 sales             11,235       9,298        35,888     22,515     65         (18,862)      60,139 
Operating 
 expenses          (6,048)      (8,398)      (35,736)   (21,730)   (562)      18,862        (53,612) 
Depreciation, 
 depletion and 
 impairment of 
 tangible assets 
 and mineral 
 interests         (12,311)     (1,616)      (788)      (473)      (40)       -             (15,228) 
Operating income   (7,124)      (716)        (636)      312        (537)      -             (8,701) 
Net income (loss) 
 from equity 
 affiliates and 
 other items       440          420          (92)       32         164        -             964 
Tax on net 
 operating 
 income            (56)         330          203        (159)      2          -             320 
Net operating 
 income            (6,740)      34           (525)      185        (371)      -             (7,417) 
Net cost of net 
 debt                                                                                       (1,003) 
Non-controlling 
 interests                                                                                  85 
Net income - 
 group share                                                                                (8,335) 
 
                                Integrated 
                   Exploration  Gas,         Refining   Marketing 
1(st) half 2020     &           Renewables   &           & 
(adjustments)(a)    Production  & Power      Chemicals   Services  Corporate  Intercompany  Total 
(M$) 
Non-Group sales    -            (16)         -          -          -          -             (16) 
Intersegment 
sales              -            -            -          -          -          -             - 
Excise taxes       -            -            -          -          -          -             - 
Revenues from 
 sales             -            (16)         -          -          -          -             (16) 
Operating 
 expenses          (37)         (318)        (1,637)    (341)      (91)       -             (2,424) 
Depreciation, 
 depletion and 
 impairment of 
 tangible assets 
 and mineral 
 interests         (7,338)      (953)        -          -          -          -             (8,291) 
Operating income 
 (b)               (7,375)      (1,287)      (1,637)    (341)      (91)       -             (10,731) 
Net income (loss) 
 from equity 
 affiliates and 
 other items       71           (292)        (271)      (5)        -          -             (497) 
Tax on net 
 operating 
 income            70           374          426        100        12         -             982 
Net operating 
 income (b)        (7,234)      (1,205)      (1,482)    (246)      (79)       -             (10,246) 
Net cost of net 
 debt                                                                                       (68) 
Non-controlling 
 interests                                                                                  72 
Net income - 
 group share                                                                                (10,242) 
 
(a) Adjustments include special items, inventory valuation effect and the effect of changes in fair 
value. 
(b) Of which 
inventory 
valuation effect 
        - On 
 operating 
 income            -            -            (1,604)    (234)      - 
        - On net 
 operating 
 income            -            -            (1,371)    (163)      - 
 
                                Integrated 
                   Exploration  Gas,         Refining   Marketing 
1(st) half 2020     &           Renewables   &           & 
(adjusted)          Production  & Power      Chemicals   Services  Corporate  Intercompany  Total 
(M$) 
Non-Group sales    2,574        8,419        27,956     30,661     6          -             69,616 
Intersegment 
 sales             8,661        895          9,051      196        59         (18,862)      - 
Excise taxes       -            -            (1,119)    (8,342)    -          -             (9,461) 
Revenues from 
 sales             11,235       9,314        35,888     22,515     65         (18,862)      60,155 
Operating 
 expenses          (6,011)      (8,080)      (34,099)   (21,389)   (471)      18,862        (51,188) 
Depreciation, 
 depletion and 
 impairment of 
 tangible assets 
 and mineral 
 interests         (4,973)      (663)        (788)      (473)      (40)       -             (6,937) 
Adjusted 
 operating 
 income            251          571          1,001      653        (446)      -             2,030 
Net income (loss) 
 from equity 
 affiliates and 
 other items       369          712          179        37         164        -             1,461 
Tax on net 
 operating 
 income            (126)        (44)         (223)      (259)      (10)       -             (662) 
Adjusted net 
 operating 
 income            494          1,239        957        431        (292)      -             2,829 
Net cost of net 
 debt                                                                                       (935) 
Non-controlling 
 interests                                                                                  13 
Adjusted net 
 income - group 
 share                                                                                      1,907 
 
                                Integrated 
                   Exploration  Gas,         Refining   Marketing 
                    &           Renewables   &           & 
1(st) half 2020     Production  & Power      Chemicals   Services  Corporate  Intercompany  Total 
(M$) 
Total 
 expenditures      3,265        3,461        533        334        66                       7,659 
Total divestments  325          433          101        72         26                       957 
Cash flow from 
 operating 
 activities        4,833        900          (103)      420        (1,272)                  4,778 
 

INFORMATION BY BUSINESS SEGMENT

TOTAL

(unaudited)


 
 
                                Integrated 
                   Exploration  Gas,         Refining   Marketing 
                    &           Renewables   &           & 
1(st) half 2019     Production  & Power      Chemicals   Services  Corporate  Intercompany  Total 
(M$) 
Non-Group sales    4,067        10,208       44,220     43,950     2          -             102,447 
Intersegment 
 sales             15,302       1,259        16,310     301        63         (33,235)      - 
Excise taxes       -            -            (1,537)    (10,584)   -          -             (12,121) 
Revenues from 
 sales             19,369       11,467       58,993     33,667     65         (33,235)      90,326 
Operating 
 expenses          (8,234)      (10,287)     (56,502)   (32,178)   (406)      33,235        (74,372) 
Depreciation, 
 depletion and 
 impairment of 
 tangible assets 
 and mineral 
 interests         (5,216)      (643)        (763)      (470)      (35)       -             (7,127) 
Operating income   5,919        537          1,728      1,019      (376)      -             8,827 
Net income (loss) 
 from equity 
 affiliates and 
 other items       367          1,041        260        101        27         -             1,796 
Tax on net 
 operating 
 income            (2,585)      (623)        (246)      (334)      124        -             (3,664) 
Net operating 
 income            3,701        955          1,742      786        (225)      -             6,959 
Net cost of net 
 debt                                                                                       (1,015) 
Non-controlling 
 interests                                                                                  (77) 
Net income - 
 group share                                                                                5,867 
 
                                Integrated 
                   Exploration  Gas,         Refining   Marketing 
1(st) half 2019     &           Renewables   &           & 
(adjustments)(a)    Production  & Power      Chemicals   Services  Corporate  Intercompany  Total 
(M$) 
Non-Group sales    -            (86)         -          -          -          -             (86) 
Intersegment 
sales              -            -            -          -          -          -             - 
Excise taxes       -            -            -          -          -          -             - 
Revenues from 
 sales             -            (86)         -          -          -          -             (86) 
Operating 
 expenses          -            (112)        449        40         -          -             377 
Depreciation, 
 depletion and 
 impairment of 
 tangible assets 
 and mineral 
 interests         (43)         (11)         (10)       -          -          -             (64) 
Operating income 
 (b)               (43)         (209)        439        40         -          -             227 
Net income (loss) 
 from equity 
 affiliates and 
 other items       -            413          (47)       (7)        -          -             359 
Tax on net 
 operating 
 income            -            (270)        (121)      (13)       -          -             (404) 
Net operating 
 income (b)        (43)         (66)         271        20         -          -             182 
Net cost of net 
 debt                                                                                       (8) 
Non-controlling 
 interests                                                                                  47 
Net income - 

(MORE TO FOLLOW) Dow Jones Newswires

07-30-20 0830ET