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Total Fina Elf S.A.$54.15($.38)(.70%)

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Balance Sheet for Total Fina Elf S.A.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $27,907.00 $33,185.00 $24,597.00
Marketable Securities $3,654.00 $3,393.00 $4,548.00
Receivables $17,270.00 $14,893.00 $12,213.00
Inventory $14,880.00 $16,520.00 $15,247.00
Raw Materials $8,625.00 $9,697.00 $9,881.00
Work in Progress N/A N/A N/A
Finished Goods $6,255.00 $6,823.00 $5,366.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $16,088.00 $16,957.00 $15,912.00
Total Current Assets $79,799.00 $84,948.00 $72,517.00
 
Property, Plant & Equipment $273,412.00 $262,941.00 $248,967.00
Accumulated Depreciation $160,088.00 $153,544.00 $136,996.00
Net Property, Plant & Equipment $113,324.00 $109,397.00 $111,971.00
Investment & Advances $25,545.00 $24,509.00 $22,617.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $6,663.00 $5,206.00 $4,368.00
Intangibles $28,922.00 $14,587.00 $15,362.00
Deposits & other assets $2,509.00 $3,984.00 $4,143.00
TOTAL ASSETS $256,762.00 $242,631.00 $230,978.00
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $26,134.00 $26,479.00 $23,227.00
Current Portion of Long-term Debt $13,306.00 $11,096.00 $13,920.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $22,246.00 $17,779.00 $16,720.00
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $548.00 $1,351.00 $818.00
Total Current Liabilities $62,234.00 $56,705.00 $54,685.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $11,490.00 $10,828.00 $11,060.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $40,129.00 $41,340.00 $43,067.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $24,795.00 $19,721.00 $20,592.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $138,648.00 $128,594.00 $129,404.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $8,227.00 $7,882.00 $7,604.00
Capital Surplus $120,569.00 $112,040.00 $105,547.00
Retained Earnings $0.00 $0.00 $0.00
Treasury Stock $1,843.00 $458.00 $600.00
Other Liabilities ($8,839.00) ($5,427.00) ($10,977.00)
SHAREHOLDERS' EQUITY $118,114.00 $114,037.00 $101,574.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $256,762.00 $242,631.00 $230,978.00




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