Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,150.94
1,355.00
1,568.36
1,695.86
1,578.20
1,453.68
Shareholder's Funds
1,150.94
1,355.00
1,568.36
1,695.86
1,578.20
1,453.68
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
22.02
21.80
16.91
26.61
28.74
17.35
Secured Loans
22.02
21.80
16.91
26.61
28.74
17.35
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
552.30
648.77
607.33
651.67
849.03
760.77
Other Long Term Liabilities
847.31
1016.36
947.44
1034.47
1246.87
1366.67
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
269.51
327.10
313.66
371.17
388.48
604.41
Total Non-Current Liabilities
847.31
1,016.36
947.44
1,034.47
1,246.87
1,366.67
Current Liabilities
Trade Payables
89.22
108.11
79.65
89.35
85.21
76.39
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
269.51
327.10
313.66
371.17
388.48
604.41
Total Current Liabilities
260.55
545.58
175.48
192.67
201.07
302.86
Total Liabilities
2,258.80
2,916.95
2,691.29
2,923.00
3,026.13
3,123.21
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
5,335.36
5,997.05
5,477.17
5,669.10
5,463.96
5,227.69
Less: Accumulated Depreciation
4,076.52
4,482.61
3,987.36
3,979.10
3,727.63
3,306.28
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
1,258.85
1,514.44
1,489.81
1,690.01
1,736.33
1,921.41
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
225.38
296.29
289.60
286.54
273.00
252.00
Total Non-Current Assets
1,508.55
1,842.61
1,818.74
2,037.36
2,016.17
2,180.97
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
34.52
32.56
22.73
22.30
20.88
34.66
Sundry Debtors
80.78
76.40
125.53
111.49
97.14
166.85
Cash and Bank
494.22
787.96
613.00
640.89
801.64
367.82
Other Current Assets
729.80
1,051.57
872.55
885.64
1,009.96
621.82
Short Term Loans and Advances
120.29
154.65
111.30
110.96
90.30
52.48
Total Current Assets
750.25
1,074.34
872.55
885.64
1,009.96
942.24
Net Current Assets (Including Current Investments)
489.70
528.76
697.07
692.97
808.90
639.38
Total Current Assets Excluding Current Investments
750.25
1,074.34
872.55
885.64
1,009.96
942.24
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,258.80
2,916.95
2,691.29
2,923.00
3,026.13
3,123.21
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
22.02
21.80
16.91
26.61
28.74
17.35
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of TotalEnergies EP Gabon SA
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,150.94
1,276.53
-125.59
-9.84%
Shareholder's Funds
1,150.94
1,276.53
-125.59
-9.84%
Minority Interest
0
39.83
-39.83
-100.00%
Long-Term Borrowings
22.02
237.25
-215.23
-90.72%
Secured Loans
22.02
237.25
-215.23
-90.72%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
552.30
198.40
353.90
178.38%
Other Long Term Liabilities
847.31
276.63
570.68
206.30%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
269.51
74.55
194.96
261.52%
Total Non-Current Liabilities
847.31
336.00
511.31
152.18%
Current Liabilities
Trade Payables
89.22
95.83
-6.61
-6.90%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
269.51
74.55
194.96
261.52%
Total Current Liabilities
260.55
461.04
-200.49
-43.49%
Total Liabilities
2,258.80
2,113.40
145.40
6.88%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
5,335.36
0
5,335.36
0.00%
Less: Accumulated Depreciation
4,076.52
0
4,076.52
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
1,258.85
812.11
446.74
55.01%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
293.23
-293.23
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
225.38
7.17
218.21
3,043.38%
Total Non-Current Assets
1,508.55
1,272.54
236.01
18.55%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
34.52
57.24
-22.72
-39.69%
Sundry Debtors
80.78
48.71
32.07
65.84%
Cash and Bank
494.22
391.88
102.34
26.12%
Other Current Assets
729.80
747.06
-17.26
-2.31%
Short Term Loans and Advances
120.29
249.22
-128.93
-51.73%
Total Current Assets
750.25
840.86
-90.61
-10.78%
Net Current Assets (Including Current Investments)
489.70
379.82
109.88
28.93%
Total Current Assets Excluding Current Investments
750.25
840.86
-90.61
-10.78%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,258.80
2,113.40
145.40
6.88%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
22.02
237.25
-215.23
-90.72%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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