Other items from operating activities (Tables)

12 Months Ended

Dec. 31, 2025

Other items from operating activities

Schedule of other income and other expense



For the year ended December 31, (M$)		2025		2024		2023
Gains on disposal of assets		1,694		1,721		3,157
Foreign exchange gains		331		236		–
Other		350		155		520
OTHER INCOME		2,375		2,112		3,677

Losses on disposal of assets		(126)		(224)		(98)
Foreign exchange losses		(354)		(406)		(763)
Amortization of other intangible assets (excl. mineral interests)		(445)		(389)		(769)
Other		(1,002)		(262)		(766)
OTHER EXPENSE		(1,927)		(1,281)		(2,396)

Schedule of other financial income and expense


As of December 31, (M$)		2025		2024		2023
Dividend income on non-consolidated subsidiaries		205		196		143
Capitalized financial expenses		624		652		667
Other		608		555		475
OTHER FINANCIAL INCOME		1,437		1,403		1,285
Accretion of asset retirement obligations		(589)		(568)		(524)
Other		(292)		(267)		(207)
OTHER FINANCIAL EXPENSE		(881)		(835)		(731)

Schedule of other non-current assets and changes in the valuation allowance on loans and advances


As of December 31, 2025				Valuation
(M$)		Gross value		allowance		Net value
Loans and advances ^(a)		2,794		(553)		2,241
Other non-current financial assets related to operational activities		386		–		386
Other		288		–		288
TOTAL		3,468		(553)		2,915


As of December 31, 2024				Valuation
(M$)		Gross value		allowance		Net value
Loans and advances ^(a)		2,433		(258)		2,175
Other non-current financial assets related to operational activities		1,677		–		1,677
Other		154		–		154
TOTAL		4,264		(258)		4,006


As of December 31, 2023				Valuation
(M$)		Gross value		allowance		Net value
Loans and advances ^(a)		2,516		(294)		2,222
Other non-current financial assets related to operational activities		1,761		–		1,761
Other		330		–		330
TOTAL		4,607		(294)		4,313

(a)	Excluding loans to equity affiliates.

Changes in the valuation allowance on loans and advances are detailed as follows:


								Currency
		Valuation						translation		Valuation
For the year ended December 31,		allowance as of						adjustment and		allowance as of
(M$)		January 1,		Increases		Decreases		other variations		December 31,
2025		(258)		(274)		22		(43)		(553)
2024		(294)		(72)		19		89		(258)
2023		(255)		(11)		2		(30)		(294)