| Download XLS |
|
ADDITIONAL SEGMENTAL INFORMATION |
$ MILLION | ||||
|---|---|---|---|---|---|
|
|
2011 |
2010 |
2009 |
2008 |
2007 |
|
Upstream |
|
|
|
|
|
|
Segment earnings |
24,455 |
15,935 |
8,354 |
26,506 |
18,094 |
|
Including: |
|
|
|
|
|
|
Exploration |
2,266 |
2,036 |
2,178 |
1,995 |
1,822 |
|
Depreciation, depletion and amortisation |
8,827 |
11,144 |
9,875 |
9,906 |
9,913 |
|
Share of profit of |
7,127 |
4,900 |
3,852 |
7,521 |
5,446 |
|
Production and manufacturing expenses |
15,606 |
13,697 |
13,958 |
13,763 |
13,122 |
|
Selling, distribution and |
1,276 |
1,512 |
2,206 |
2,030 |
2,015 |
|
Cash flow from operations |
30,579 |
24,872 |
19,935 |
38,681 |
27,363 |
|
Less: Net working capital movements |
(2,702) |
346 |
1,490 |
3,233 |
1,493 |
|
Cash flow from operations excluding |
33,281 |
24,526 |
18,445 |
35,448 |
25,870 |
|
Capital employed |
126,437 |
113,631 |
98,826 |
83,997 |
71,711 |
|
Downstream |
|
|
|
|
|
|
Segment CCS earnings |
4,289 |
2,950 |
258 |
5,309 |
8,588 |
|
Including: |
|
|
|
|
|
|
Depreciation, depletion and amortisation |
4,251 |
4,254 |
4,399 |
3,574 |
3,106 |
|
Share of profit of |
1,577 |
948 |
661 |
834 |
2,406 |
|
Production and manufacturing expenses |
10,547 |
10,592 |
11,829 |
12,225 |
10,546 |
|
Selling, distribution and |
12,920 |
13,716 |
14,505 |
14,451 |
13,858 |
|
Cash flow from operations |
4,921 |
1,961 |
4,056 |
8,607 |
5,468 |
|
Less: Net working capital movements |
(3,825) |
(6,177) |
(1,783) |
6,857 |
(7,682) |
|
Cash flow from operations excluding |
8,746 |
8,138 |
5,839 |
1,750 |
13,150 |
|
Capital employed |
71,976 |
67,287 |
62,632 |
54,050 |
65,042 |
|
Corporate |
|
|
|
|
|
|
Segment earnings |
86 |
91 |
1,310 |
(69) |
1,387 |
|
Cash flow from operations |
1,271 |
517 |
(2,503) |
(3,370) |
1,630 |
|
Less: Net working capital movements |
56 |
(98) |
(2,039) |
(2,155) |
(17) |
|
Cash flow from operations excluding |
1,215 |
615 |
(464) |
(1,215) |
1,647 |
|
Capital employed |
9,765 |
13,194 |
11,710 |
14,088 |
7,314 |
|
Shell group |
|
|
|
|
|
|
CCS earnings |
28,830 |
18,976 |
9,922 |
31,746 |
28,069 |
|
Non-controlling interest |
(205) |
(333) |
(118) |
(380) |
(505) |
|
CCS earnings |
28,625 |
18,643 |
9,804 |
31,366 |
27,564 |
|
Cash flow from operations |
36,771 |
27,350 |
21,488 |
43,918 |
34,461 |
|
Less: Net working capital movements |
(6,471) |
(5,929) |
(2,332) |
7,935 |
(6,206) |
|
Cash flow from operations excluding |
43,242 |
33,279 |
23,820 |
35,983 |
40,667 |
|
Capital employed |
208,178 |
194,112 |
173,168 |
152,135 |
144,067 |
