XML 137 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated statement of income
$ in Millions
12 Months Ended
Dec. 31, 2018
€ / shares
Dec. 31, 2018
USD ($)
$ / shares
Dec. 31, 2017
€ / shares
Dec. 31, 2017
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
$ / shares
Consolidated statement of income          
Sales (Notes 3, 4, 5)   $ 209,363   $ 171,493 $ 149,743
Excise taxes (Notes 3, 5)   (25,257)   (22,394) (21,818)
Revenues from sales (Notes 3, 5)   184,106   149,099 127,925
Purchases, net of inventory variation (Note 5)   (125,816)   (99,411) (83,377)
Other operating expenses (Note 5)   (27,484)   (24,966) (24,302)
Exploration costs (Note 5)   (797)   (864) (1,264)
Depreciation, depletion and impairment of tangible assets and mineral interests (Note 5)   (13,992)   (16,103) (13,523)
Other income (Note 6)   1,838   3,811 1,299
Other expense (Note 6)   (1,273)   (1,034) (1,027)
Financial interest on debt   (1,933)   (1,396) (1,108)
Financial income and expense from cash & cash equivalents   (188)   (138) 4
Cost of net debt (Note 15)   (2,121)   (1,534) (1,104)
Other financial income (Note 6)   1,120   957 971
Other financial expense (Note 6)   (685)   (642) (636)
Net income (loss) from equity affiliates (Note 8)   3,170   2,015 2,214
Income taxes (Note 11)   (6,516)   (3,029) (970)
Consolidated net income   11,550   8,299 6,206
Group share   11,446   8,631 6,196
Non-controlling interests   $ 104   $ (332) $ 10
Earnings per share (in dollars or Euros per share) | (per share) € 3.62 $ 4.27 € 2.97 $ 3.36 $ 2.52
Fully-diluted earnings per share (in dollars or Euros per share) | (per share) € 3.59 $ 4.24 € 2.96 $ 3.34 $ 2.51