Consolidated Balance Sheet
|
|
|
$ million |
||
|---|---|---|---|---|---|
|
Notes |
Dec 31, 2021 |
Dec 31, 2020 |
||
Assets |
|
|
|
||
Non-current assets |
|
|
|
||
Intangible assets |
24,693 |
22,710 |
|||
Property, plant and equipment |
194,932 |
209,700 |
|||
Joint ventures and associates |
23,415 |
22,451 |
|||
Investments in securities |
3,797 |
3,222 |
|||
Deferred tax |
12,426 |
16,311 |
|||
Retirement benefits |
8,471 |
2,474 |
|||
Trade and other receivables |
7,065 |
7,641 |
|||
Derivative financial instruments |
815 |
2,805 |
|||
|
|
275,614 |
287,314 |
||
Current assets |
|
|
|
||
Inventories |
25,258 |
19,457 |
|||
Trade and other receivables |
53,208 |
33,625 |
|||
Derivative financial instruments |
11,369 |
5,783 |
|||
Cash and cash equivalents |
36,970 |
31,830 |
|||
|
|
126,805 |
90,695 |
||
Assets classified as held for sale |
1,960 |
1,259 |
|||
|
|
128,765 |
91,954 |
||
Total assets |
|
404,379 |
379,268 |
||
Liabilities |
|
|
|
||
Non-current liabilities |
|
|
|
||
Debt |
80,868 |
91,115 |
|||
Trade and other payables |
2,075 |
2,304 |
|||
Derivative financial instruments |
887 |
420 |
|||
Deferred tax |
12,547 |
10,463 |
|||
Retirement benefits [A] |
11,325 |
15,605 |
|||
Decommissioning and other provisions |
25,804 |
27,116 |
|||
|
|
133,506 |
147,023 |
||
Current liabilities |
|
|
|
||
Debt |
8,218 |
16,899 |
|||
Trade and other payables [A] |
63,173 |
44,572 |
|||
Derivative financial instruments |
16,311 |
5,308 |
|||
Income taxes payable [A] |
|
3,254 |
3,111 |
||
Decommissioning and other provisions |
3,338 |
3,622 |
|||
|
|
94,294 |
73,512 |
||
Liabilities directly associated with assets classified as held for sale |
1,253 |
196 |
|||
|
|
95,547 |
73,708 |
||
Total liabilities |
|
229,053 |
220,731 |
||
Equity |
|
|
|
||
Share capital |
641 |
651 |
|||
Shares held in trust |
|
(610) |
(709) |
||
Other reserves |
18,909 |
12,752 |
|||
Retained earnings |
|
153,026 |
142,616 |
||
Equity attributable to Shell plc shareholders |
|
171,966 |
155,310 |
||
Non-controlling interest |
|
3,360 |
3,227 |
||
Total equity |
|
175,326 |
158,537 |
||
Total liabilities and equity |
|
404,379 |
379,268 |
||
|
|||||
Signed on behalf of the Board
/s/ Jessica Uhl
Jessica Uhl
Chief Financial Officer
March 9, 2022
