(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 -
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07-30-20 0830ET