| Download XLS |
|
CONSOLIDATED BALANCE SHEET (AT DECEMBER 31) |
$ MILLION | ||||||
|---|---|---|---|---|---|---|---|
|
|
2013 |
2012[A] |
2011[A] |
2010[A] |
2009[A] | ||
|
|||||||
|
Assets |
|
|
|
|
|
||
|
Non-current assets |
|
|
|
|
|
||
|
Intangible assets |
4,394 |
4,470 |
4,521 |
5,039 |
5,356 |
||
|
Property, plant and equipment |
191,897 |
172,293 |
152,081 |
142,705 |
131,619 |
||
|
Upstream |
154,728 |
138,222 |
119,789 |
109,677 |
97,208 |
||
|
Downstream |
36,266 |
33,259 |
31,467 |
32,205 |
33,513 |
||
|
Corporate |
903 |
812 |
825 |
823 |
898 |
||
|
Joint ventures and associates |
34,613 |
38,350 |
37,990 |
33,414 |
31,175 |
||
|
Investments in securities |
4,715 |
4,867 |
5,492 |
3,809 |
3,874 |
||
|
Deferred tax |
5,785 |
4,288 |
4,943 |
5,572 |
5,010 |
||
|
Retirement benefits |
3,574 |
2,301 |
3,414 |
4,868 |
4,001 |
||
|
Trade and other receivables |
9,191 |
8,991 |
9,256 |
8,970 |
9,158 |
||
|
|
254,169 |
235,560 |
217,697 |
204,377 |
190,193 |
||
|
Current assets |
|
|
|
|
|
||
|
Inventories |
30,009 |
30,781 |
28,976 |
29,348 |
27,410 |
||
|
Trade and other receivables |
63,638 |
65,403 |
79,509 |
70,102 |
59,328 |
||
|
Cash and cash equivalents |
9,696 |
18,550 |
11,292 |
13,444 |
9,719 |
||
|
|
103,343 |
114,734 |
119,777 |
112,894 |
96,457 |
||
|
Total assets |
357,512 |
350,294 |
337,474 |
317,271 |
286,650 |
||
|
Liabilities |
|
|
|
|
|
||
|
Non-current liabilities |
|
|
|
|
|
||
|
Debt |
36,218 |
29,921 |
30,463 |
34,381 |
30,862 |
||
|
Trade and other payables |
4,065 |
4,175 |
4,921 |
4,250 |
4,586 |
||
|
Deferred tax |
11,943 |
10,312 |
10,096 |
10,439 |
10,894 |
||
|
Retirement benefits |
11,182 |
15,290 |
13,738 |
11,144 |
10,658 |
||
|
Decommissioning and other provisions |
19,698 |
17,435 |
15,631 |
14,285 |
14,048 |
||
|
|
83,106 |
77,133 |
74,849 |
74,499 |
71,048 |
||
|
Current liabilities |
|
|
|
|
|
||
|
Debt |
8,344 |
7,833 |
6,712 |
9,951 |
4,171 |
||
|
Trade and other payables |
70,112 |
72,839 |
81,846 |
76,550 |
67,161 |
||
|
Taxes payable |
11,173 |
12,684 |
10,606 |
10,306 |
9,189 |
||
|
Retirement benefits |
382 |
402 |
387 |
377 |
461 |
||
|
Decommissioning and other provisions |
3,247 |
3,221 |
3,108 |
3,368 |
3,807 |
||
|
|
93,258 |
96,979 |
102,659 |
100,552 |
84,789 |
||
|
Total liabilities |
176,364 |
174,112 |
177,508 |
175,051 |
155,837 |
||
|
Equity |
|
|
|
|
|
||
|
Share capital |
542 |
542 |
536 |
529 |
527 |
||
|
Shares held in trust |
(1,932) |
(2,287) |
(2,990) |
(2,789) |
(1,711) |
||
|
Other reserves |
(2,037) |
(3,752) |
(1,961) |
2,534 |
2,660 |
||
|
Retained earnings |
183,474 |
180,246 |
162,895 |
140,179 |
127,633 |
||
|
Equity attributable to Royal Dutch Shell plc shareholders |
180,047 |
174,749 |
158,480 |
140,453 |
129,109 |
||
|
Non-controlling interest |
1,101 |
1,433 |
1,486 |
1,767 |
1,704 |
||
|
Total equity |
181,148 |
176,182 |
159,966 |
142,220 |
130,813 |
||
|
Total liabilities and equity |
357,512 |
350,294 |
337,474 |
317,271 |
286,650 |
||