| Download XLS |
ADDITIONAL SEGMENTAL INFORMATION |
$ MILLION |
||||||
|---|---|---|---|---|---|---|---|
|
2013 |
2012[A] |
2011[A] |
2010[A] |
2009[A] |
||
|
|||||||
Upstream |
|
|
|
|
|
||
Segment earnings |
12,638 |
22,244 |
24,466 |
15,935 |
8,354 |
||
Including: |
|
|
|
|
|
||
Exploration |
5,278 |
3,104 |
2,266 |
2,036 |
2,178 |
||
Depreciation, depletion and amortisation |
16,949 |
11,387 |
8,827 |
11,144 |
9,875 |
||
Share of profit of joint ventures and associates |
6,120 |
8,001 |
7,127 |
4,900 |
3,852 |
||
Production and manufacturing expenses |
18,471 |
16,354 |
15,586 |
13,697 |
13,958 |
||
Selling, distribution and administrative expenses |
1,194 |
1,211 |
1,273 |
1,512 |
2,206 |
||
Cash flow from operations |
30,114 |
33,061 |
30,579 |
24,872 |
19,935 |
||
Less: working capital movements |
1,312 |
110 |
(2,702) |
346 |
1,491 |
||
Cash flow from operations excluding working capital movements |
28,802 |
32,951 |
33,281 |
24,526 |
18,446 |
||
Capital employed |
153,792 |
134,974 |
123,116 |
111,570 |
96,261 |
||
Downstream |
|
|
|
|
|
||
Segment CCS earnings |
3,869 |
5,382 |
4,170 |
2,950 |
258 |
||
Including: |
|
|
|
|
|
||
Depreciation, depletion and amortisation |
4,421 |
3,083 |
4,251 |
4,254 |
4,399 |
||
Share of profit of joint ventures and associates |
1,525 |
1,354 |
1,577 |
948 |
661 |
||
Production and manufacturing expenses |
9,807 |
9,539 |
10,662 |
10,592 |
11,829 |
||
Selling, distribution and administrative expenses |
13,114 |
12,860 |
12,947 |
13,716 |
14,505 |
||
Cash flow from operations |
7,903 |
11,111 |
4,921 |
1,961 |
4,056 |
||
Less: working capital movements |
400 |
3,083 |
(3,825) |
(6,177) |
(1,783) |
||
Cash flow from operations excluding working capital movements |
7,503 |
8,028 |
8,746 |
8,138 |
5,839 |
||
Capital employed |
64,507 |
62,426 |
64,237 |
61,789 |
58 |
||
Corporate |
|
|
|
|
|
||
Segment earnings |
372 |
(203) |
102 |
91 |
1,310 |
||
Cash flow from operations |
2,423 |
1,968 |
1,271 |
517 |
(2,503) |
||
Less: working capital movements |
1,276 |
198 |
56 |
(98) |
(2,039) |
||
Cash flow from operations excluding working capital movements |
1,147 |
1,770 |
1,215 |
615 |
(464) |
||
Capital employed |
7,411 |
16,536 |
9,788 |
13,193 |
11,714 |
||
Shell group |
|
|
|
|
|
||
CCS earnings |
16,879 |
27,423 |
28,738 |
18,976 |
9,922 |
||
Non-controlling interest |
(134) |
(259) |
(205) |
(333) |
(118) |
||
CCS earnings (after non-controlling interest) |
16,745 |
27,164 |
28,533 |
18,643 |
9,804 |
||
Cash flow from operations |
40,440 |
46,140 |
36,771 |
27,350 |
21,488 |
||
Less: working capital movements |
2,988 |
3,391 |
(6,471) |
(5,929) |
(2,331) |
||
Cash flow from operations excluding working capital movements |
37,452 |
42,749 |
43,242 |
33,279 |
23,819 |
||
Capital employed |
225,710 |
213,936 |
197,141 |
186,552 |
165,846 |
||