| Statement of changes in shareholders’ equity |
|
| |
Common shares issued |
|
|
Treasury shares (4) |
|
|
|
|
|
|
|
| (in millions of euros, except number of shares) |
Number (1) |
Amount |
Paid-in
surplus and
retained
earnings |
Cumulative
translation
adjustments |
Number |
Amount |
Share-
holders’
Equity |
|
| As of January 1, 1999 |
2,671 |
22,914 |
(306) |
- |
- |
25,279 |
| Cash dividend paid by Total |
- |
(687) |
- |
- |
- |
(687) |
| Cash dividend paid by PetroFina |
- |
(264) |
- |
- |
- |
(264) |
| Cash dividend paid by Elf |
- |
(546) |
- |
- |
- |
(546) |
| Impact of variance to Elf shareholders’ equity |
3,958 |
(1,133) |
- |
- |
- |
2,825 |
| Net income 1999 |
- |
3,496 |
- |
- |
- |
3,496 |
| Conversion of share capital into euros |
582 |
(582) |
- |
- |
- |
- |
| Other issuance of common shares |
11 |
35 |
- |
- |
- |
46 |
| Deduction of treasury shares |
- |
- |
- |
(24,682,129) |
(3,006) |
(3,006) |
| Translation adjustments |
- |
- |
576 |
- |
- |
576 |
| Other changes, net |
- |
(50) |
- |
- |
- |
(50) |
|
| As of December 31, 1999 |
722,203,679 |
7,222 |
23,183 |
270 |
(24,682,129) |
(3,006) |
27,669 |
| Cash dividend |
- |
- |
(1,631) |
- |
- |
- |
(1,631) |
| Net income 2000 |
- |
- |
6,904 |
- |
- |
- |
6,904 |
| Elf and PetroFina transactions (Art. 215) |
15,729,596 |
158 |
229 |
- |
- |
- |
387 |
| Other issuance of common shares |
2,532,523 |
25 |
196 |
- |
- |
- |
221 |
| Purchase of treasury shares |
- |
- |
- |
- |
(11,900,000) |
(1,948) |
(1,948) |
| Translation adjustments |
- |
- |
- |
397 |
- |
- |
397 |
| Gains on sales of assets |
- |
- |
549 |
- |
- |
- |
549 |
| Other changes, net (2) |
- |
- |
(147) |
- |
- |
- |
(147) |
|
| As of December 31, 2000 |
740,465,798 |
7,405 |
29,283 |
667 |
(36,582,129) |
(4,954) |
32,401 |
| Cash dividend |
- |
- |
(2,278) |
- |
- |
- |
(2,278) |
| Net income 2001 |
- |
- |
7,658 |
- |
- |
- |
7,658 |
| Elf and PetroFina transactions (Art. 215) |
327,617 |
2 |
12 |
- |
- |
- |
14 |
| Other issuance of common shares |
509,544 |
5 |
19 |
- |
- |
- |
24 |
| Purchase of treasury shares |
- |
- |
- |
- |
(36,241,000) |
(5,605) |
(5,605) |
| Cancellation of purchased treasury shares |
(35,368,000) |
(353) |
(5,270) |
- |
35,368,000 |
5,623 |
- |
| Translation adjustments |
- |
- |
- |
585 |
- |
- |
585 |
| Gains on sales of assets |
- |
- |
1,416 |
- |
- |
- |
1,416 |
| Other changes, net (3) |
- |
- |
(296) |
- |
105,230 |
13 |
(283) |
|
| As of December 31, 2001 |
705,934,959 |
7,059 |
30,544 |
1,252 |
(37,349,899) |
(4,923) |
33,932 |
|
(1) The change in the number of shares is not relevant for the 1999 pro forma figures.
(2) Mainly the impact of the harmonization of accounting policies.
(3) Mainly due to the impact of the “Minimum Liability Adjustment” (MLA) related to some employee benefits.
(4) In the disclosures issued for the 2000 and 1999 annual reports, the treasury shares were directly deducted from the amount of the common shares and of the paid-in-surplus and retained earnings. |
|
