CONSOLIDATED BALANCE SHEET - USD ($) $ in Millions |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
---|---|---|---|---|
Non-current assets | ||||
Intangible assets, net | $ 36,687 | $ 34,543 | $ 34,238 | $ 33,477 |
Property, plant and equipment, net | 116,153 | 112,249 | 109,095 | 109,403 |
Equity affiliates: investments and loans | 36,657 | 35,687 | 34,405 | 32,800 |
Other investments | 2,176 | 1,860 | 1,665 | 1,740 |
Non-current financial assets | 2,691 | 2,231 | 2,305 | 2,469 |
Deferred income taxes | 3,550 | 3,360 | 3,202 | 3,568 |
Other non-current assets | 4,057 | 4,000 | 4,006 | 4,235 |
Total non-current assets | 201,971 | 193,930 | 188,916 | 187,692 |
Current assets | ||||
Inventories, net | 17,275 | 19,037 | 18,868 | 20,189 |
Accounts receivable, net | 21,254 | 24,882 | 19,281 | 20,647 |
Other current assets | 24,160 | 22,423 | 23,687 | 20,014 |
Current financial assets | 5,183 | 6,237 | 6,914 | 6,823 |
Cash and cash equivalents | 20,424 | 22,837 | 25,844 | 23,211 |
Assets classified as held for sale | 2,550 | 1,711 | 1,977 | 912 |
Total current assets | 90,846 | 97,127 | 96,571 | 91,796 |
TOTAL ASSETS | 292,817 | 291,057 | 285,487 | 279,488 |
Shareholders' equity | ||||
Common shares | 7,262 | 7,231 | 7,577 | 7,577 |
Paid-in surplus and retained earnings | 128,103 | 128,787 | 135,496 | 130,688 |
Currency translation adjustment | (13,564) | (14,508) | (15,259) | (14,415) |
Treasury shares | (5,159) | (3,554) | (9,956) | (6,471) |
Total shareholders' equity - TotalEnergies share | 116,642 | 117,956 | 117,858 | 117,379 |
Non-controlling interests | 2,360 | 2,465 | 2,397 | 2,648 |
Total shareholders' equity | 119,002 | 120,421 | 120,255 | 120,027 |
Non-current liabilities | ||||
Deferred income taxes | 12,729 | 12,621 | 12,114 | 12,461 |
Employee benefits | 1,974 | 1,824 | 1,753 | 1,819 |
Provisions and other non-current liabilities | 20,312 | 19,872 | 19,872 | 20,295 |
Non-current financial debt | 47,584 | 45,858 | 43,533 | 42,526 |
Total non-current liabilities | 82,599 | 80,175 | 77,272 | 77,101 |
Current liabilities | ||||
Accounts payable | 39,288 | 42,554 | 39,932 | 36,449 |
Other creditors and accrued liabilities | 34,672 | 32,505 | 35,961 | 33,442 |
Current borrowings | 14,637 | 13,134 | 10,024 | 11,271 |
Other current financial liabilities | 861 | 897 | 664 | 461 |
Liabilities directly associated with the assets classified as held for sale | 1,758 | 1,371 | 1,379 | 737 |
Total current liabilities | 91,216 | 90,461 | 87,960 | 82,360 |
TOTAL LIABILITIES & SHAREHOLDERS' EQUITY | $ 292,817 | $ 291,057 | $ 285,487 | $ 279,488 |
X | ||||||||||
- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of current borrowings and current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of current trade receivables. [Refer: Trade receivables] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of equity attributable to the owners of the parent. This specifically excludes non-controlling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current inventories. [Refer: Inventories] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The nominal value of capital issued. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of liabilities included in disposal groups classified as held for sale. [Refer: Liabilities; Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of assets that do not meet the definition of current assets. [Refer: Current assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current assets or disposal groups classified as held for sale. [Refer: Disposal groups classified as held for sale [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current investments other than investments accounted for using the equity method. [Refer: Investments accounted for using equity method; Non-current assets; Investments other than investments accounted for using equity method] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of non-current provisions for employee benefits. [Refer: Provisions for employee benefits] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current assets that the entity does not separately disclose in the same statement or note. [Refer: Non-current assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of property, plant and equipment including right-of-use assets whose underlying assets would be presented as property, plant and equipment if they were owned. [Refer: Property, plant and equipment; Right-of-use assets] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A component of equity representing exchange differences on translation of financial statements recognised in other comprehensive income and accumulated in equity. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition An entity’s own equity instruments, held by the entity or other members of the consolidated group. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate of the amount of investments accounted for using the equity method and loans receivable from equity affiliates. No definition available.
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- Definition The amount of current payables, current accrued expenses, deferred income and other current liabilities. No definition available.
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- Definition The amount of non-current financial assets that the entity does not separately disclose in the same statement or note, with the exception of loans, advances and other non-current financial assets related to operational activities. No definition available.
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- Definition The aggregate amount of non-current provisions other than provisions for employee benefits and other non-current liabilities. No definition available.
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- Definition The aggregate of the amount received or receivable from the issuance of the entity's shares in excess of nominal value and the entity's cumulative undistributed earnings or deficit. No definition available.
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