Note 11 - Goodwill and other intangible assets
|
|
|
|
|
$ million |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Other intangible assets |
|||||||||||
|
Goodwill |
LNG off-take |
Environmental certificates |
Other |
Total |
||||||||
Cost |
|
|
|
|
|
||||||||
At January 1 |
16,117 |
9,833 |
2,747 |
6,679 |
19,259 |
||||||||
Additions |
1,954 |
– |
2,338 |
1,263 |
3,601 |
||||||||
Sales, retirements and other movements [A] |
(351) |
– |
(2,749) |
459 [C] |
(2,290) |
||||||||
Currency translation differences |
(163) |
– |
(135) |
(243) |
(378) |
||||||||
At December 31 |
17,557 |
9,833 |
2,201 |
8,158 |
20,192 |
||||||||
Depreciation, depletion and amortisation, including impairments |
|
|
|
|
|
||||||||
At January 1 |
1,197 |
5,267 |
|
4,219 |
9,486 |
||||||||
Charge for the year [B] |
360 |
793 |
|
532 |
1,325 |
||||||||
Sales, retirements and other movements [A] |
– |
– |
|
(137) |
(137) |
||||||||
Currency translation differences |
(39) |
– |
|
(144) |
(144) |
||||||||
At December 31 |
1,518 |
6,060 |
|
4,470 |
10,530 |
||||||||
Carrying amount at December 31 |
16,039 |
3,773 |
2,201 |
3,688 [D] |
9,662 |
||||||||
|
|||||||||||||
|
|
|
|
|
$ million |
||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
Other intangible assets |
|||||||||
|
Goodwill |
LNG off-take |
Environmental certificates |
Other |
Total |
||||||
Cost |
|
|
|
|
|
||||||
At January 1 |
15,101 |
10,030 |
1,013 |
6,914 |
17,957 |
||||||
Additions |
1,546 |
– |
3,147 |
527 |
3,674 |
||||||
Sales, retirements and other movements [A] |
(464) |
(197) |
(1,371) |
(607) |
(2,175) |
||||||
Currency translation differences |
(66) |
– |
(42) |
(155) |
(197) |
||||||
At December 31 |
16,117 |
9,833 |
2,747 |
6,679 |
19,259 |
||||||
Depreciation, depletion and amortisation, including impairments |
|
|
|
|
|
||||||
At January 1 |
1,062 |
4,668 |
|
4,618 |
9,286 |
||||||
Charge for the year [B] |
167 |
796 |
|
368 |
1,164 |
||||||
Sales, retirements and other movements [A] |
(23) |
(197) |
|
(670) |
(867) |
||||||
Currency translation differences |
(9) |
– |
|
(97) |
(97) |
||||||
At December 31 |
1,197 |
5,267 |
|
4,219 |
9,486 |
||||||
Carrying amount at December 31 |
14,920 |
4,566 |
2,747 |
2,460 [C] |
9,773 |
||||||
|
|||||||||||
Goodwill at December 31, 2022, related principally to the acquisition of BG Group plc in 2016, allocated to Integrated Gas ($4,945 million) and Upstream ($5,294 million) at the operating segment level, and to Pennzoil-Quaker State Company ($1,714 million), a lubricants business in the Chemicals and Products segment based largely in North America.
Additions to goodwill in 2022, mainly related to goodwill recognised from acquisitions in Marketing ($1,178 million) and Renewables and Energy Solutions ($775 million).
