QUARTERLY EARNINGS BY BUSINESS SEGMENT

$ MILLION

 

2013

 

2012[A]

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

[A]

Restated for the retrospective application of Revised IAS 19 Employee Benefits, adopted with effect from January 1, 2013.

[B]

Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations. In addition, the associated upstream oil and gas production activities from projects where there are integrated fiscal and ownership structures across the value chain are included in integrated gas. These include the Sakhalin-2, North West Shelf, Pearl, Qatargas 4 and Pluto (Woodside) projects that are on stream, as well as Gorgon and Prelude projects that are currently under construction. Power generation and coal gasification activities are also included in integrated gas.

Upstream

 

 

 

 

 

 

 

 

 

 

 

Europe

1,310

776

559

477

3,122

 

1,355

1,193

712

1,205

4,465

Asia

2,615

2,373

2,118

2,091

9,197

 

2,734

2,022

2,399

2,224

9,379

Oceania

568

107

276

109

1,060

 

302

793

809

1,018

2,922

Africa

1,018

655

682

600

2,955

 

1,158

752

1,195

1,298

4,403

North America – USA

288

(1,832)

(173)

(815)

(2,532)

 

630

231

(375)

673

1,159

North America – Other

–

(186)

(74)

(190)

(450)

 

328

(227)

(158)

(387)

(444)

South America

22

(212)

(98)

(426)

(714)

 

216

(56)

29

171

360

Total*

5,821

1,681

3,290

1,846

12,638

 

6,723

4,708

4,611

6,202

22,244

*of which integrated gas [B]

2,809

2,225

2,076

2,280

9,390

 

2,427

2,621

2,776

3,166

10,990

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

Oil products

1,133

468

303

122

2,026

 

830

885

1,406

887

4,008

Chemicals

555

335

603

350

1,843

 

490

475

195

214

1,374

Total

1,688

803

906

472

3,869

 

1,320

1,360

1,601

1,101

5,382

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

Interest and investment income/(expense)

(219)

(144)

(197)

(272)

(832)

 

(388)

(221)

(239)

(153)

(1,001)

Currency exchange gains/(losses)

(20)

(166)

71

(74)

(189)

 

185

(107)

77

14

169

Other – including taxation

730

237

214

212

1,393

 

(61)

292

177

221

629

Corporate

491

(73)

88

(134)

372

 

(264)

(36)

15

82

(203)

Non-controlling interest

(49)

(17)

(36)

(32)

(134)

 

(102)

(48)

(75)

(34)

(259)

Total

442

(90)

52

(166)

238

 

(366)

(84)

(60)

48

(462)

CCS earnings

7,951

2,394

4,248

2,152

16,745

 

7,677

5,984

6,152

7,351

27,164

Estimated CCS adjustment for Downstream

225

(657)

429

(371)

(374)

 

1,060

(1,901)

1,012

(623)

(452)

Income attributable to Royal Dutch Shell plc shareholders

8,176

1,737

4,677

1,781

16,371

 

8,737

4,083

7,164

6,728

26,712
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