Consolidated Balance Sheet
as at December 31, 2023
|
|
|
$ million |
|---|---|---|---|
|
Notes |
Dec 31, 2023 |
Dec 31, 2022 |
Assets |
|
|
|
Non-current assets |
|
|
|
Goodwill |
16,660 |
16,039 |
|
Other intangible assets |
10,253 |
9,662 |
|
Property, plant and equipment |
194,835 |
198,642 |
|
Joint ventures and associates |
24,457 |
23,864 |
|
Investments in securities |
3,246 |
3,362 |
|
Deferred tax |
6,454 |
7,815 |
|
Retirement benefits |
9,151 |
10,200 |
|
Trade and other receivables |
6,298 |
6,920 |
|
Derivative financial instruments |
801 |
582 |
|
|
|
272,155 |
277,086 |
Current assets |
|
|
|
Inventories |
26,019 |
31,894 |
|
Trade and other receivables |
53,273 |
66,510 |
|
Derivative financial instruments |
15,098 |
24,437 |
|
Cash and cash equivalents |
38,774 |
40,246 |
|
|
|
133,164 |
163,087 |
Assets classified as held for sale |
951 |
2,851 |
|
|
|
134,115 |
165,938 |
Total assets |
|
406,270 |
443,024 |
Liabilities |
|
|
|
Non-current liabilities |
|
|
|
Debt |
71,610 |
74,794 |
|
Trade and other payables |
3,103 |
3,432 |
|
Derivative financial instruments |
2,301 |
3,563 |
|
Deferred tax |
15,347 |
16,186 |
|
Retirement benefits |
7,549 |
7,296 |
|
Decommissioning and other provisions |
22,531 |
23,845 |
|
|
|
122,441 |
129,116 |
Current liabilities |
|
|
|
Debt |
9,931 |
9,001 |
|
Trade and other payables |
68,237 |
79,357 |
|
Derivative financial instruments |
9,529 |
23,779 |
|
Income taxes payable |
|
3,422 |
4,869 |
Decommissioning and other provisions |
4,041 |
2,910 |
|
|
|
95,160 |
119,916 |
Liabilities directly associated with assets classified as held for sale |
307 |
1,395 |
|
|
|
95,467 |
121,311 |
Total liabilities |
|
217,908 |
250,427 |
|
|
|
|
Equity |
|
|
|
Share capital |
544 |
584 |
|
Shares held in trust |
|
(997) |
(726) |
Other reserves |
21,145 |
21,132 |
|
Retained earnings |
|
165,915 |
169,482 |
Equity attributable to Shell plc shareholders |
|
186,607 |
190,472 |
Non-controlling interest |
|
1,755 |
2,125 |
Total equity |
|
188,362 |
192,597 |
Total liabilities and equity |
|
406,270 |
443,024 |
Signed on behalf of the Board
/s/ Sinead Gorman
Sinead Gorman
Chief Financial Officer
March 13, 2024
