Consolidated Balance Sheet
|
|
|
$ million |
||
|---|---|---|---|---|---|
|
Notes |
Dec 31, 2022 |
Dec 31, 2021 |
||
Assets |
|
|
|
||
Non-current assets |
|
|
|
||
Goodwill [A] |
16,039 |
14,920 |
|||
Other intangible assets [A] |
9,662 |
9,773 |
|||
Property, plant and equipment |
198,642 |
194,932 |
|||
Joint ventures and associates |
23,864 |
23,415 |
|||
Investments in securities |
3,362 |
3,797 |
|||
Deferred tax |
7,815 |
12,426 |
|||
Retirement benefits |
10,200 |
8,471 |
|||
Trade and other receivables |
6,920 |
7,065 |
|||
Derivative financial instruments |
582 |
815 |
|||
|
|
277,086 |
275,614 |
||
Current assets |
|
|
|
||
Inventories |
31,894 |
25,258 |
|||
Trade and other receivables |
66,510 |
53,208 |
|||
Derivative financial instruments |
24,437 |
11,369 |
|||
Cash and cash equivalents |
40,246 |
36,970 |
|||
|
|
163,087 |
126,805 |
||
Assets classified as held for sale |
2,851 |
1,960 |
|||
|
|
165,938 |
128,765 |
||
Total assets |
|
443,024 |
404,379 |
||
Liabilities |
|
|
|
||
Non-current liabilities |
|
|
|
||
Debt |
74,794 |
80,868 |
|||
Trade and other payables |
3,432 |
2,075 |
|||
Derivative financial instruments |
3,563 |
887 |
|||
Deferred tax |
16,186 |
12,547 |
|||
Retirement benefits |
7,296 |
11,325 |
|||
Decommissioning and other provisions |
23,845 |
25,804 |
|||
|
|
129,116 |
133,506 |
||
Current liabilities |
|
|
|
||
Debt |
9,001 |
8,218 |
|||
Trade and other payables |
79,357 |
63,173 |
|||
Derivative financial instruments |
23,779 |
16,311 |
|||
Income taxes payable |
|
4,869 |
3,254 |
||
Decommissioning and other provisions |
2,910 |
3,338 |
|||
|
|
119,916 |
94,294 |
||
Liabilities directly associated with assets classified as held for sale |
1,395 |
1,253 |
|||
|
|
121,311 |
95,547 |
||
Total liabilities |
|
250,427 |
229,053 |
||
Equity |
|
|
|
||
Share capital |
584 |
641 |
|||
Shares held in trust |
|
(726) |
(610) |
||
Other reserves |
21,132 |
18,909 |
|||
Retained earnings |
|
169,482 |
153,026 |
||
Equity attributable to Shell plc shareholders |
|
190,472 |
171,966 |
||
Non-controlling interest |
|
2,125 |
3,360 |
||
Total equity |
|
192,597 |
175,326 |
||
Total liabilities and equity |
|
443,024 |
404,379 |
||
|
|||||
Signed on behalf of the Board
/s/ Sinead Gorman
Sinead Gorman
Chief Financial Officer
March 8, 2023
