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Provisions and other non-current liabilities (Tables)
12 Months Ended
Dec. 31, 2017
Provisions and other non-current liabilities  
Schedule of provisions and other non-current liabilities, including analysis of changes

 

 

 

 

 

 

 

As of December 31,

    

 

    

 

    

 

(M$)

 

2017

 

2016

 

2015

Litigations and accrued penalty claims

 

706

 

1,123

 

1,120

Provisions for environmental contingencies

 

964

 

938

 

909

Asset retirement obligations

 

12,240

 

12,665

 

13,314

Other non-current provisions

 

1,370

 

1,455

 

1,357

of which restructuring activities (Refining & Chemicals and Marketing & Services)

 

160

 

184

 

223

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

 

59

 

63

 

216

of which contingency reserve on solar panels warranties (Sunpower)

 

177

 

168

 

166

Other non-current liabilities

 

706

 

665

 

802

Total

 

15,986

 

16,846

 

17,502

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

    

 

    

Currency

    

 

    

 

 

 

As of

 

 

 

 

 

translation

 

 

 

As of

(M$)

 

January, 1st

 

Allowances

 

Reversals

 

adjustment

 

Other

 

December, 31

2017

 

16,846

 

1,172

 

(1,612)

 

681

 

(1,101)

 

15,986

of which asset retirement obligations (accretion for allowances)

 

  

 

544

 

(330)

 

 —

 

 —

 

 —

of which environmental contingencies (Marketing & Services, Refining & Chemicals)

 

  

 

37

 

(120)

 

 —

 

 —

 

 —

of which restructuring of activities

 

  

 

48

 

(84)

 

 —

 

 —

 

 —

2016

 

17,502

 

1,569

 

(1,268)

 

(484)

 

(473)

 

16,846

of which asset retirement obligations (accretion for allowances)

 

  

 

523

 

(502)

 

 —

 

 —

 

 —

of which environmental contingencies (Marketing & Services, Refining & Chemicals)

 

  

 

29

 

(82)

 

 —

 

 —

 

 —

of which restructuring of activities

 

  

 

25

 

(68)

 

 —

 

 —

 

 —

2015

 

17,545

 

1,280

 

(1,236)

 

(958)

 

871

 

17,502

of which asset retirement obligations (accretion for allowances)

 

  

 

513

 

(566)

 

 —

 

 —

 

 —

of which environmental contingencies (Marketing & Services, Refining & Chemicals)

 

  

 

105

 

(95)

 

 —

 

 —

 

 —

of which restructuring of activities

 

  

 

134

 

(60)

 

 —

 

 —

 

 —

 

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,

2017

 

12,665

 

544

 

(1,107)

 

334

 

(330)

 

448

 

(314)

 

12,240

2016

 

13,314

 

523

 

(558)

 

375

 

(502)

 

(395)

 

(92)

 

12,665

2015

 

13,121

 

513

 

685

 

271

 

(566)

 

(676)

 

(34)

 

13,314