XML 12 R2.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF INCOME
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
€ / shares
Jun. 30, 2020
USD ($)
$ / shares
Mar. 31, 2020
€ / shares
Mar. 31, 2020
USD ($)
$ / shares
Jun. 30, 2019
€ / shares
Jun. 30, 2019
USD ($)
$ / shares
Jun. 30, 2020
USD ($)
$ / shares
Dec. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
$ / shares
CONSOLIDATED STATEMENT OF INCOME                  
Sales   $ 25,730   $ 43,870   $ 51,242 $ 69,600   $ 102,447
Excise taxes   (4,168)   (5,293)   (6,040) (9,461)   (12,121)
Revenues from sales   21,562   38,577   45,202 60,139   90,326
Purchases, net of inventory variation   (12,025)   (28,068)   (30,390) (40,093)   (60,111)
Other operating expenses   (6,321)   (6,944)   (7,078) (13,265)   (13,803)
Exploration costs   (114)   (140)   (170) (254)   (458)
Depreciation, depletion and impairment of tangible assets and mineral interests   (11,593)   (3,635)   (3,661) (15,228)   (7,127)
Other income   362   580   321 942   568
Other expense   (108)   (420)   (189) (528)   (398)
Financial interest on debt   (530)   (569)   (568) (1,099)   (1,129)
Financial income and expense from cash & cash equivalents   50   (155)   (42) (105)   (70)
Cost of net debt   (480)   (724)   (610) (1,204)   (1,199)
Other financial income   419   188   326 607   486
Other financial expense   (161)   (181)   (188) (342)   (383)
Net income (loss) from equity affiliates   (447)   732   812 285   1,523
Income taxes   484   37   (1,571) 521   (3,480)
Consolidated net income   (8,422)   2   2,804 (8,420) $ 5,494 5,944
Group share   (8,369)   34   2,756 (8,335)   5,867
Non-controlling interests   $ (53)   $ (32)   $ 48 $ (85)   $ 77
Earnings per share (in dollars or Euros per share) | (per share) € (2.98) $ 3.27 € (0.01) $ (0.01) € 0.89 $ 1.01 $ 3.29   $ 2.17
Fully-diluted earnings per share (in dollars or Euros per share) | (per share) € (2.98) $ 3.27 € (0.01) $ (0.01) € 0.89 $ 1.00 $ 3.29   $ 2.16