XML 542 R49.htm IDEA: XBRL DOCUMENT v3.23.1
Business segment information - Reconciliation with consolidated financial statements (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Business segment information      
Sales $ 280,999 $ 205,863 $ 140,685
Excise taxes (17,689) (21,229) (20,981)
Revenues from sales 263,310 184,634 119,704
Purchases, net of inventory variation (169,448) (118,622) (77,486)
Other operating expenses (29,789) (26,894) (25,538)
Exploration costs (1,299) (740) (731)
Depreciation, depletion and impairment of tangible assets and mineral interests (12,221) (13,556) (22,264)
Other income 2,849 1,312 2,237
Other expense (7,344) (2,317) (1,506)
Financial interest on debt (2,386) (1,904) (2,147)
Financial income and expense from cash & cash equivalents 1,143 379 37
Cost of net debt (1,243) (1,525) (2,110)
Other financial income 896 762 914
Other financial expense (533) (539) (690)
Net income (loss) from equity affiliates (1,892) 3,438 452
Income taxes (22,242) (9,587) (318)
CONSOLIDATED NET INCOME 21,044 16,366 (7,336)
TotalEnergies share 20,526 16,032 (7,242)
Non-controlling interests 518 334 (94)
Adjusted      
Business segment information      
Sales 280,895 205,907 140,665
Excise taxes (17,689) (21,229) (20,981)
Revenues from sales 263,206 184,678 119,684
Purchases, net of inventory variation (171,049) (120,160) (75,672)
Other operating expenses (28,745) (26,754) (24,850)
Exploration costs (574) (632) (731)
Depreciation, depletion and impairment of tangible assets and mineral interests (12,316) (12,735) (13,312)
Other income 1,349 1,300 1,405
Other expense (1,542) (944) (689)
Financial interest on debt (2,386) (1,904) (2,140)
Financial income and expense from cash & cash equivalents 746 340 68
Cost of net debt (1,640) (1,564) (2,072)
Other financial income 812 762 914
Other financial expense (533) (539) (689)
Net income (loss) from equity affiliates 8,254 4,190 1,388
Income taxes (20,565) (9,211) (1,309)
CONSOLIDATED NET INCOME 36,657 18,391 4,067
TotalEnergies share 36,197 18,060 4,059
Non-controlling interests 460 331 8
Adjustments      
Business segment information      
Sales 104 (44) 20
Revenues from sales 104 (44) 20
Purchases, net of inventory variation 1,601 1,538 (1,814)
Other operating expenses (1,044) (140) (688)
Exploration costs (725) (108)  
Depreciation, depletion and impairment of tangible assets and mineral interests 95 (821) (8,952)
Other income 1,500 12 832
Other expense (5,802) (1,373) (817)
Financial interest on debt     (7)
Financial income and expense from cash & cash equivalents 397 39 (31)
Cost of net debt 397 39 (38)
Other financial income 84    
Other financial expense     (1)
Net income (loss) from equity affiliates (10,146) (752) (936)
Income taxes (1,677) (376) 991
CONSOLIDATED NET INCOME (15,613) (2,025) (11,403)
TotalEnergies share (15,671) (2,028) (11,301)
Non-controlling interests $ 58 $ 3 $ (102)