Shell subsidiaries
Download XLS |
2012 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
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|
$ MILLION | |||||
|
Europe |
Asia |
Oceania |
Africa |
North America |
South America |
| |||||
|
USA |
Other[A] |
Total | |||||||||
| ||||||||||||
Revenue |
|
|
|
|
|
|
|
| ||||
Third parties |
4,705 |
3,981 |
1,941 |
2,807 |
3,573 |
207 |
23 |
17,237 | ||||
Sales between businesses |
10,275 |
16,450 |
1,129 |
10,364 |
3,906 |
6,443 |
1,431 |
49,998 | ||||
Total |
14,980 |
20,431 |
3,070 |
13,171 |
7,479 |
6,650 |
1,454 |
67,235 | ||||
Production costs excluding taxes |
2,516 |
1,582 |
395 |
1,540 |
2,486 |
2,986 |
255 |
11,760 | ||||
Taxes other than income tax [B] |
350 |
410 |
322 |
1,248 |
39 |
– |
145 |
2,514 | ||||
Exploration |
347 |
461 |
175 |
699 |
801 |
423 |
198 |
3,104 | ||||
Depreciation, depletion |
1,531 |
1,222 |
304 |
1,261 |
3,837 |
2,037 |
315 |
10,507 | ||||
Other (costs)/income |
(1,331) |
(3,157) |
1,769 |
322 |
(563) |
(2,175) |
(63) |
(5,198) | ||||
Earnings before taxation |
8,905 |
13,599 |
3,643 |
8,745 |
(247) |
(971) |
478 |
34,152 | ||||
Taxation charge/(credit) |
6,327 |
10,742 |
1,104 |
5,358 |
(127) |
(428) |
137 |
23,113 | ||||
Earnings after taxation |
2,578 |
2,857 |
2,539 |
3,387 |
(120) |
(543) |
341 |
11,039 | ||||
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| ||||
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$/BOE | ||||
Revenue |
86.35 |
97.25 |
70.49 |
81.42 |
60.46 |
68.31 |
92.39 |
81.43 | ||||
Production costs excluding taxes |
14.50 |
7.53 |
9.07 |
9.52 |
20.10 |
30.67 |
16.20 |
14.24 | ||||
Taxes other than income tax [B] |
2.02 |
1.95 |
7.39 |
7.71 |
0.32 |
– |
9.21 |
3.04 | ||||
Exploration |
2.00 |
2.19 |
4.02 |
4.32 |
6.47 |
4.34 |
12.58 |
3.76 | ||||
Depreciation, depletion |
8.83 |
5.82 |
6.98 |
7.79 |
31.02 |
20.92 |
20.02 |
12.73 | ||||
Other (costs)/income |
(7.67) |
(15.03) |
40.62 |
1.99 |
(4.55) |
(22.34) |
(4.00) |
(6.30) | ||||
Earnings before taxation |
51.33 |
64.73 |
83.64 |
54.06 |
(2.00) |
(9.97) |
30.37 |
41.36 | ||||
Taxation charge/(credit) |
36.47 |
51.13 |
25.35 |
33.12 |
(1.03) |
(4.40) |
8.71 |
27.99 | ||||
Earnings after taxation |
14.86 |
13.60 |
58.30 |
20.94 |
(0.97) |
(5.58) |
21.67 |
13.37 |
Download XLS |
2011 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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$ MILLION | |||||
|
Europe |
Asia |
Oceania |
Africa |
North America |
South America |
| |||||
|
USA |
Other[A] |
Total | |||||||||
| ||||||||||||
Revenue |
|
|
|
|
|
|
|
| ||||
Third parties |
5,038 |
4,227 |
1,823 |
3,143 |
3,369 |
342 |
96 |
18,038 | ||||
Sales between businesses |
10,379 |
14,495 |
1,160 |
10,986 |
4,016 |
6,710 |
1,570 |
49,316 | ||||
Total |
15,417 |
18,722 |
2,983 |
14,129 |
7,385 |
7,052 |
1,666 |
67,354 | ||||
Production costs excluding taxes |
2,243 |
1,301 |
386 |
1,453 |
2,005 |
2,979 |
250 |
10,617 | ||||
Taxes other than income tax [B] |
390 |
588 |
300 |
1,499 |
59 |
– |
180 |
3,016 | ||||
Exploration |
288 |
326 |
178 |
493 |
745 |
110 |
126 |
2,266 | ||||
Depreciation, depletion |
1,473 |
1,008 |
351 |
1,181 |
2,427 |
1,575 |
352 |
8,367 | ||||
Other income/(costs) |
(1,670) |
(3,242) |
(331) |
1,071 |
797 |
(2,080) |
504 |
(4,951) | ||||
Earnings before taxation |
9,353 |
12,257 |
1,437 |
10,574 |
2,946 |
308 |
1,262 |
38,137 | ||||
Taxation charge/(credit) |
6,048 |
9,748 |
(15) |
6,511 |
714 |
165 |
471 |
23,642 | ||||
Earnings after taxation |
3,305 |
2,509 |
1,452 |
4,063 |
2,232 |
143 |
791 |
14,495 | ||||
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$/BOE | ||||
Revenue |
83.64 |
99.60 |
65.91 |
82.19 |
65.91 |
78.54 |
82.99 |
83.01 | ||||
Production costs excluding taxes |
12.17 |
6.92 |
8.53 |
8.45 |
17.89 |
33.18 |
12.45 |
13.08 | ||||
Taxes other than income tax [B] |
2.12 |
3.13 |
6.63 |
8.72 |
0.53 |
– |
8.97 |
3.72 | ||||
Exploration |
1.56 |
1.73 |
3.93 |
2.87 |
6.65 |
1.23 |
6.28 |
2.79 | ||||
Depreciation, depletion |
7.99 |
5.36 |
7.76 |
6.87 |
21.66 |
17.54 |
17.53 |
10.31 | ||||
Other income/(costs) |
(9.06) |
(17.25) |
(7.31) |
6.23 |
7.11 |
(23.17) |
25.11 |
(6.10) | ||||
Earnings before taxation |
50.74 |
65.21 |
31.75 |
61.51 |
26.29 |
3.43 |
62.86 |
47.00 | ||||
Taxation charge/(credit) |
32.81 |
51.86 |
(0.33) |
37.87 |
6.37 |
1.84 |
23.46 |
29.14 | ||||
Earnings after taxation |
17.93 |
13.35 |
32.08 |
23.63 |
19.92 |
1.59 |
39.40 |
17.86 |
Download XLS |
2010 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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$ MILLION | |||||
|
Europe |
Asia |
Oceania |
Africa |
North America |
South America |
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|
USA |
Other[A] |
Total | |||||||||
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Revenue |
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| ||||
Third parties |
4,100 |
2,755 |
1,674 |
2,215 |
3,547 |
487 |
121 |
14,899 | ||||
Sales between businesses |
8,572 |
10,672 |
980 |
8,225 |
3,153 |
4,101 |
1,356 |
37,059 | ||||
Total |
12,672 |
13,427 |
2,654 |
10,440 |
6,700 |
4,588 |
1,477 |
51,958 | ||||
Production costs excluding taxes |
2,186 |
1,106 |
287 |
1,244 |
1,700 |
2,257 |
209 |
8,989 | ||||
Taxes other than income tax [B] |
303 |
333 |
284 |
1,019 |
100 |
– |
154 |
2,193 | ||||
Exploration |
335 |
275 |
110 |
294 |
730 |
167 |
125 |
2,036 | ||||
Depreciation, depletion |
2,690 |
748 |
436 |
1,192 |
1,858 |
3,178 |
636 |
10,738 | ||||
Other income/(costs) |
(1,144) |
(2,748) |
2,479 |
497 |
(528) |
(1,324) |
72 |
(2,696) | ||||
Earnings before taxation |
6,014 |
8,217 |
4,016 |
7,188 |
1,784 |
(2,338) |
425 |
25,306 | ||||
Taxation charge/(credit) |
2,915 |
6,752 |
524 |
4,564 |
542 |
(614) |
132 |
14,815 | ||||
Earnings after taxation |
3,099 |
1,465 |
3,492 |
2,624 |
1,242 |
(1,724) |
293 |
10,491 | ||||
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$/BOE | ||||
Revenue |
58.55 |
73.72 |
53.86 |
59.47 |
50.85 |
60.72 |
62.26 |
60.81 | ||||
Production costs excluding taxes |
10.10 |
6.07 |
5.82 |
7.09 |
12.90 |
29.87 |
8.81 |
10.52 | ||||
Taxes other than income tax [B] |
1.40 |
1.83 |
5.76 |
5.80 |
0.76 |
– |
6.49 |
2.57 | ||||
Exploration |
1.55 |
1.51 |
2.23 |
1.67 |
5.54 |
2.21 |
5.27 |
2.38 | ||||
Depreciation, depletion |
12.43 |
4.11 |
8.85 |
6.79 |
14.10 |
42.06 |
26.81 |
12.57 | ||||
Other income/(costs) |
(5.28) |
(15.09) |
50.30 |
2.82 |
(4.01) |
(17.52) |
3.03 |
(3.15) | ||||
Earnings before taxation |
27.79 |
45.11 |
81.50 |
40.94 |
13.54 |
(30.94) |
17.91 |
29.62 | ||||
Taxation charge/(credit) |
13.47 |
37.07 |
10.63 |
25.99 |
4.11 |
(8.12) |
5.56 |
17.34 | ||||
Earnings after taxation |
14.32 |
8.04 |
70.87 |
14.95 |
9.43 |
(22.82) |
12.35 |
12.28 |
Download XLS |
2009 | ||||||||||||
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$ MILLION | |||||
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Europe |
Asia |
Oceania |
Africa |
North America |
South America |
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|
USA |
Other[A] |
Total | |||||||||
| ||||||||||||
Revenue |
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| ||||
Third parties |
2,945 |
2,449 |
1,001 |
1,613 |
3,055 |
348 |
119 |
11,530 | ||||
Sales between businesses |
8,271 |
8,170 |
877 |
5,524 |
2,774 |
3,334 |
486 |
29,436 | ||||
Total |
11,216 |
10,619 |
1,878 |
7,137 |
5,829 |
3,682 |
605 |
40,966 | ||||
Production costs excluding taxes |
2,729 |
1,113 |
177 |
1,285 |
1,666 |
1,963 |
184 |
9,117 | ||||
Taxes other than income tax [B] |
322 |
185 |
172 |
465 |
56 |
– |
68 |
1,268 | ||||
Exploration |
273 |
208 |
196 |
532 |
610 |
177 |
182 |
2,178 | ||||
Depreciation, depletion |
2,730 |
937 |
307 |
1,233 |
2,440 |
1,999 |
124 |
9,770 | ||||
Other income/(costs) |
(1,064) |
(2,458) |
(463) |
(444) |
(653) |
(1,075) |
(72) |
(6,229) | ||||
Earnings before taxation |
4,098 |
5,718 |
563 |
3,178 |
404 |
(1,532) |
(25) |
12,404 | ||||
Taxation charge/(credit) |
2,886 |
4,744 |
69 |
2,370 |
(458) |
(572) |
(126) |
8,913 | ||||
Earnings after taxation |
1,212 |
974 |
494 |
808 |
862 |
(960) |
101 |
3,491 | ||||
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$/BOE | ||||
Revenue |
48.96 |
55.94 |
38.51 |
53.95 |
42.37 |
47.95 |
42.54 |
49.44 | ||||
Production costs excluding taxes |
11.91 |
5.86 |
3.63 |
9.71 |
12.11 |
25.56 |
12.94 |
11.00 | ||||
Taxes other than income tax [B] |
1.41 |
0.97 |
3.53 |
3.51 |
0.41 |
– |
4.78 |
1.53 | ||||
Exploration |
1.19 |
1.10 |
4.02 |
4.02 |
4.43 |
2.31 |
12.80 |
2.63 | ||||
Depreciation, depletion |
11.92 |
4.94 |
6.29 |
9.32 |
17.74 |
26.03 |
8.72 |
11.79 | ||||
Other income/(costs) |
(4.64) |
(12.95) |
(9.50) |
(3.37) |
(4.74) |
(14.00) |
(5.06) |
(7.52) | ||||
Earnings before taxation |
17.89 |
30.12 |
11.54 |
24.02 |
2.94 |
(19.95) |
(1.76) |
14.97 | ||||
Taxation charge/(credit) |
12.60 |
24.99 |
1.41 |
17.91 |
(3.33) |
(7.45) |
(8.86) |
10.76 | ||||
Earnings after taxation |
5.29 |
5.13 |
10.13 |
6.11 |
6.27 |
(12.50) |
7.10 |
4.21 |
Download XLS |
2008 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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$ MILLION | |||||
|
Europe |
Asia |
Oceania |
Africa |
North America |
South America |
| |||||
|
USA |
Other[A] |
Total | |||||||||
| ||||||||||||
Revenue |
|
|
|
|
|
|
|
| ||||
Third parties |
6,210 |
3,764 |
170 |
3,104 |
5,219 |
1,131 |
479 |
20,077 | ||||
Sales between businesses |
13,771 |
13,001 |
1,440 |
8,429 |
5,235 |
1,573 |
371 |
43,820 | ||||
Total |
19,981 |
16,765 |
1,610 |
11,533 |
10,454 |
2,704 |
850 |
63,897 | ||||
Production costs excluding taxes |
2,383 |
1,331 |
157 |
1,207 |
1,294 |
750 |
161 |
7,283 | ||||
Taxes other than income tax [B] |
501 |
639 |
258 |
882 |
101 |
– |
90 |
2,471 | ||||
Exploration |
414 |
131 |
143 |
300 |
680 |
180 |
147 |
1,995 | ||||
Depreciation, depletion |
3,102 |
1,299 |
220 |
1,595 |
2,166 |
880 |
74 |
9,336 | ||||
Other income/(costs) |
(440) |
(2,107) |
8 |
(20) |
(76) |
(330) |
(41) |
(3,006) | ||||
Earnings before taxation |
13,141 |
11,258 |
840 |
7,529 |
6,137 |
564 |
337 |
39,806 | ||||
Taxation charge/(credit) |
8,391 |
9,098 |
205 |
4,505 |
2,044 |
11 |
287 |
24,541 | ||||
Earnings after taxation |
4,750 |
2,160 |
635 |
3,024 |
4,093 |
553 |
50 |
15,265 | ||||
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|
$/BOE | ||||
Revenue |
77.53 |
88.66 |
34.99 |
71.91 |
77.05 |
63.69 |
56.79 |
75.50 | ||||
Production costs excluding taxes |
9.25 |
7.01 |
3.41 |
7.53 |
9.54 |
17.67 |
10.76 |
8.61 | ||||
Taxes other than income tax [B] |
1.94 |
3.38 |
5.61 |
5.50 |
0.74 |
– |
6.01 |
2.92 | ||||
Exploration |
1.61 |
0.69 |
3.11 |
1.87 |
5.01 |
4.24 |
9.82 |
2.36 | ||||
Depreciation, depletion |
12.04 |
6.87 |
4.78 |
9.95 |
15.96 |
20.73 |
4.94 |
11.03 | ||||
Other income/(costs) |
(1.70) |
(11.17) |
0.17 |
(0.11) |
(0.57) |
(7.77) |
(2.75) |
(3.54) | ||||
Earnings before taxation |
50.99 |
59.54 |
18.25 |
46.95 |
45.23 |
13.28 |
22.51 |
47.04 | ||||
Taxation charge/(credit) |
32.56 |
48.12 |
4.45 |
28.09 |
15.06 |
0.25 |
19.17 |
29.00 | ||||
Earnings after taxation |
18.43 |
11.42 |
13.80 |
18.86 |
30.17 |
13.03 |
3.34 |
18.04 |
Shell share of equity-accounted investments
Download XLS |
2012–2008 |
|
|
|
|
|
|
$ MILLION | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Europe |
Asia |
Oceania[A] |
Africa |
North America |
South America |
Total | |||||
2012 |
USA |
Other | ||||||||||
| ||||||||||||
Third party revenue |
6,448 |
12,592 |
1,441 |
– |
2,715 |
– |
341 |
23,537 | ||||
Production costs excluding taxes |
411 |
952 |
372 |
– |
453 |
– |
41 |
2,229 | ||||
Taxes other than income tax [B] |
3,574 |
4,861 |
111 |
– |
157 |
– |
118 |
8,821 | ||||
Exploration |
17 |
391 |
155 |
– |
10 |
– |
– |
573 | ||||
Depreciation, depletion |
209 |
1,310 |
335 |
– |
269 |
– |
41 |
2,164 | ||||
Other (costs)/income |
390 |
(128) |
80 |
– |
(13) |
– |
(252) |
77 | ||||
Earnings before taxation |
2,627 |
4,950 |
548 |
– |
1,813 |
– |
(111) |
9,827 | ||||
Taxation |
969 |
1,971 |
136 |
– |
658 |
– |
26 |
3,760 | ||||
Earnings after taxation |
1,658 |
2,979 |
412 |
– |
1,155 |
– |
(137) |
6,067 | ||||
2011 |
1,504 |
2,408 |
300 |
– |
1342 |
– |
– |
5,554 | ||||
2010 |
1,394 |
1,085 |
518 |
– |
818 |
– |
– |
3,815 | ||||
2009 |
1,509 |
552 |
283 |
– |
767 |
– |
(203) |
2,908 | ||||
2008 |
2,519 |
467 |
535 |
– |
1,281 |
3 |
165 |
4,970 |