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Consolidated Balance Sheet

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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
  Royal Dutch Shell plc shareholders

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