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Provisions and other non-current liabilities (Tables)
12 Months Ended
Dec. 31, 2019
Provisions and other non-current liabilities  
Schedule of provisions and other non-current liabilities, including analysis of changes

 

 

 

 

 

 

 

As of December 31,

    

 

    

 

    

 

(M$)

 

2019

 

2018

 

2017

Litigations and accrued penalty claims

 

386

 

736

 

706

Provisions for environmental contingencies

 

742

 

862

 

964

Asset retirement obligations

 

14,492

 

14,286

 

12,240

Other non-current provisions

 

2,927

 

3,144

 

1,370

of which restructuring activities

 

135

 

134

 

160

of which financial risks related to non-consolidated and equity consolidated affiliates

 

130

 

100

 

59

of which contingency reserve on solar panels warranties (SunPower)

 

140

 

173

 

177

Other non-current liabilities

 

2,066

 

2,404

 

706

Total

 

20,613

 

21,432

 

15,986

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

Currency

    

 

    

 

 

 

As of

 

 

 

 

 

translation

 

 

 

As of

(M$)

 

January, 1st

 

Allowances

 

Reversals

 

adjustment

 

Other

 

December, 31

2019

 

21,432

 

1,248

 

(2,414)

 

(33)

 

380

 

20,613

of which asset retirement obligations

 

  

 

639

 

(460)

 

 

 

 

 

 

of which provisions for environmental contingencies

 

  

 

30

 

(92)

 

 

 

 

 

 

of which provisions for restructuring of activities

 

  

 

60

 

(122)

 

 

 

 

 

 

2018

 

15,986

 

2,416

 

(1,378)

 

(519)

 

4,927

 

21,432

of which asset retirement obligations

 

  

 

530

 

(320)

 

 

 

 

 

 

of which provisions for environmental contingencies

 

  

 

33

 

(111)

 

 

 

 

 

 

of which provisions for restructuring of activities

 

  

 

149

 

(106)

 

 

 

 

 

 

2017

 

16,846

 

1,172

 

(1,612)

 

681

 

(1,101)

 

15,986

of which asset retirement obligations

 

  

 

544

 

(330)

 

 

 

 

 

 

of which provisions for environmental contingencies

 

  

 

37

 

(120)

 

 

 

 

 

 

of which provisions for restructuring of activities

 

  

 

48

 

(84)

 

 

 

 

 

 

 

Schedule of changes in the asset retirement obligation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

 

    

Spending on

    

Currency

    

 

    

 

 

 

As of

 

 

 

Revision in

 

New

 

existing

 

translation

 

 

 

As of

(M$)

 

January 1,

 

Accretion

 

estimates

 

obligations

 

obligations

 

adjustment

 

Other

 

December 31,

2019

 

14,286

 

639

 

(601)

 

567

 

(460)

 

47

 

14

 

14,492

2018

 

12,240

 

530

 

(458)

 

811

 

(320)

 

(364)

 

1,847

 

14,286

2017

 

12,665

 

544

 

(1,107)

 

334

 

(330)

 

448

 

(314)

 

12,240