Download XLS |
CONSOLIDATED BALANCE SHEET (AT DECEMBER 31) |
$ MILLION |
||||
---|---|---|---|---|---|
|
2012 |
2011 |
2010 |
2009 |
2008 |
Assets |
|
|
|
|
|
Non-current assets |
|
|
|
|
|
Intangible assets |
4,470 |
4,521 |
5,039 |
5,356 |
5,021 |
Property, plant and equipment |
172,293 |
152,081 |
142,705 |
131,619 |
112,038 |
Upstream |
138,222 |
119,789 |
109,677 |
97,208 |
80,302 |
Downstream |
33,259 |
31,467 |
32,205 |
33,513 |
30,876 |
Corporate |
812 |
825 |
823 |
898 |
860 |
Equity-accounted investments |
38,350 |
37,990 |
33,414 |
31,175 |
28,327 |
Investments in securities |
4,867 |
5,492 |
3,809 |
3,874 |
4,065 |
Deferred tax |
4,045 |
4,732 |
5,361 |
4,533 |
3,418 |
Retirement benefits |
12,575 |
11,408 |
10,368 |
10,009 |
6,198 |
Trade and other receivables |
8,991 |
9,256 |
8,970 |
9,158 |
6,764 |
|
245,591 |
225,480 |
209,666 |
195,724 |
165,831 |
Current assets |
|
|
|
|
|
Inventories |
30,781 |
28,976 |
29,348 |
27,410 |
19,342 |
Accounts receivable |
65,403 |
79,509 |
70,102 |
59,328 |
82,040 |
Cash and cash equivalents |
18,550 |
11,292 |
13,444 |
9,719 |
15,188 |
|
114,734 |
119,777 |
112,894 |
96,457 |
116,570 |
Total assets |
360,325 |
345,257 |
322,560 |
292,181 |
282,401 |
Liabilities |
|
|
|
|
|
Non-current liabilities |
|
|
|
|
|
Debt |
29,921 |
30,463 |
34,381 |
30,862 |
13,772 |
Trade and other payables |
4,175 |
4,921 |
4,250 |
4,586 |
3,677 |
Deferred tax |
15,590 |
14,649 |
13,388 |
13,838 |
12,518 |
Retirement benefits |
6,298 |
5,931 |
5,924 |
5,923 |
5,469 |
Decommissioning and other provisions |
17,435 |
15,631 |
14,285 |
14,048 |
12,570 |
|
73,419 |
71,595 |
72,228 |
69,257 |
48,006 |
Current liabilities |
|
|
|
|
|
Debt |
7,833 |
6,712 |
9,951 |
4,171 |
9,497 |
Trade and other payables |
72,839 |
81,846 |
76,550 |
67,161 |
85,091 |
Taxes payable |
12,684 |
10,606 |
10,306 |
9,189 |
8,107 |
Retirement benefits |
402 |
387 |
377 |
461 |
383 |
Decommissioning and other provisions |
3,221 |
3,108 |
3,368 |
3,807 |
2,451 |
|
96,979 |
102,659 |
100,552 |
84,789 |
105,529 |
Total liabilities |
170,398 |
174,254 |
172,780 |
154,046 |
153,535 |
Equity |
|
|
|
|
|
Share capital |
542 |
536 |
529 |
527 |
527 |
Shares held in trust |
(2,287) |
(2,990) |
(2,789) |
(1,711) |
(1,867) |
Other reserves |
10,021 |
8,984 |
10,094 |
9,982 |
3,178 |
Retained earnings |
180,218 |
162,987 |
140,179 |
127,633 |
125,447 |
Equity attributable to |
188,494 |
169,517 |
148,013 |
136,431 |
127,285 |
Non-controlling interest |
1,433 |
1,486 |
1,767 |
1,704 |
1,581 |
Total equity |
189,927 |
171,003 |
149,780 |
138,135 |
128,866 |
Total liabilities and equity |
360,325 |
345,257 |
322,560 |
292,181 |
282,401 |