Shell subsidiaries
Download XLS |
2013 | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
$ MILLION | |||||||
|
Europe[A] |
Asia[B] |
Oceania |
Africa |
North America |
South America |
| |||||||
|
USA[B] |
Canada |
Total | |||||||||||
|
||||||||||||||
Revenue |
|
|
|
|
|
|
|
|
||||||
Third parties |
4,116 |
5,535 |
1,982 |
2,690 |
3,416 |
52 |
64 |
17,855 |
||||||
Sales between businesses |
8,420 |
17,538 |
1,038 |
6,873 |
7,232 |
7,354 |
684 |
49,139 |
||||||
Total |
12,536 |
23,073 |
3,020 |
9,563 |
10,648 |
7,406 |
748 |
66,994 |
||||||
Production costs excluding taxes |
2,656 |
1,762 |
481 |
1,753 |
3,336 |
3,124 |
378 |
13,490 |
||||||
Taxes other than income tax [C] |
328 |
1,254 |
231 |
963 |
223 |
– |
85 |
3,084 |
||||||
Exploration |
627 |
1,082 |
396 |
354 |
1,790 |
312 |
717 |
5,278 |
||||||
Depreciation, depletion and amortisation |
1,400 |
2,268 |
423 |
1,276 |
7,858 |
2,366 |
160 |
15,751 |
||||||
Other (costs)/income |
(1,052) |
(3,713) |
(40) |
(419) |
(1,395) |
(2,308) |
(124) |
(9,051) |
||||||
Earnings before taxation |
6,473 |
12,994 |
1,449 |
4,798 |
(3,954) |
(704) |
(716) |
20,340 |
||||||
Taxation charge/(credit) |
4,843 |
10,251 |
486 |
3,093 |
(1,461) |
(231) |
71 |
17,052 |
||||||
Earnings after taxation |
1,630 |
2,743 |
963 |
1,705 |
(2,493) |
(473) |
(787) |
3,288 |
||||||
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||||||
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|
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|
$/BOE | |||||||
Revenue |
83.56 |
85.54 |
72.58 |
78.68 |
68.97 |
73.78 |
73.19 |
79.01 |
||||||
Production costs excluding taxes |
17.70 |
6.53 |
11.56 |
14.42 |
21.61 |
31.12 |
36.99 |
15.91 |
||||||
Taxes other than income tax [C] |
2.19 |
4.65 |
5.55 |
7.92 |
1.44 |
–- |
8.32 |
3.64 |
||||||
Exploration |
4.18 |
4.01 |
9.52 |
2.91 |
11.59 |
3.11 |
70.16 |
6.22 |
||||||
Depreciation, depletion and amortisation |
9.33 |
8.41 |
10.17 |
10.50 |
50.90 |
23.57 |
15.66 |
18.58 |
||||||
Other (costs)/income |
(7.01) |
(13.77) |
(0.96) |
(3.45) |
(9.04) |
(22.99) |
(12.13) |
(10.67) |
||||||
Earnings before taxation |
43.15 |
48.17 |
34.82 |
39.48 |
(25.61) |
(7.01) |
(70.06) |
23.99 |
||||||
Taxation charge/(credit) |
32.28 |
38.00 |
11.68 |
25.45 |
(9.46) |
(2.30) |
6.95 |
20.11 |
||||||
Earnings after taxation |
10.87 |
10.17 |
23.14 |
14.03 |
(16.15) |
(4.71) |
(77.01) |
3.88 |
Download XLS |
2012 [A] | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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$ MILLION | |||||||
|
Europe[B] |
Asia |
Oceania |
Africa |
North America |
South America |
| |||||||
|
USA |
Canada |
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 [C] |
350 |
410 |
322 |
1,248 |
39 |
– |
145 |
2,514 |
||||||
Exploration |
398 |
461 |
175 |
699 |
801 |
372 |
198 |
3,104 |
||||||
Depreciation, depletion and amortisation |
1,531 |
1,222 |
304 |
1,261 |
3,837 |
2,037 |
315 |
10,507 |
||||||
Other (costs)/income |
(1,420) |
(3,157) |
1,769 |
322 |
(421) |
(2,107) |
(63) |
(5,077) |
||||||
Earnings before taxation |
8,765 |
13,599 |
3,643 |
8,745 |
(105) |
(852) |
478 |
34,273 |
||||||
Taxation charge/(credit) |
6,310 |
10,733 |
1,104 |
5,358 |
(65) |
(413) |
137 |
23,164 |
||||||
Earnings after taxation |
2,455 |
2,866 |
2,539 |
3,387 |
(40) |
(439) |
341 |
11,109 |
||||||
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$/BOE | |||||||
Revenue |
86.58 |
97.52 |
70.68 |
81.64 |
60.62 |
68.49 |
92.64 |
81.65 |
||||||
Production costs excluding taxes |
14.54 |
7.55 |
9.09 |
9.55 |
20.15 |
30.75 |
16.25 |
14.28 |
||||||
Taxes other than income tax [C] |
2.02 |
1.96 |
7.41 |
7.74 |
0.32 |
– |
9.24 |
3.05 |
||||||
Exploration |
2.30 |
2.20 |
4.03 |
4.33 |
6.49 |
3.83 |
12.62 |
3.77 |
||||||
Depreciation, depletion and amortisation |
8.85 |
5.83 |
7.00 |
7.82 |
31.10 |
20.98 |
20.07 |
12.76 |
||||||
Other (costs)/income |
(8.21) |
(15.07) |
40.73 |
2.00 |
(3.41) |
(21.70) |
(4.01) |
(6.17) |
||||||
Earnings before taxation |
50.66 |
64.91 |
83.87 |
54.21 |
(0.85) |
(8.78) |
30.46 |
41.62 |
||||||
Taxation charge/(credit) |
36.47 |
51.23 |
25.42 |
33.21 |
(0.53) |
(4.25) |
8.73 |
28.13 |
||||||
Earnings after taxation |
14.19 |
13.68 |
58.46 |
20.99 |
(0.32) |
(4.52) |
21.73 |
13.49 |
Download XLS |
2011 [A] | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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$ MILLION | |||||||
|
Europe[B] |
Asia |
Oceania |
Africa |
North America |
South America |
| |||||||
|
USA |
Canada |
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 [C] |
390 |
588 |
300 |
1,499 |
59 |
– |
180 |
3,016 |
||||||
Exploration |
313 |
326 |
178 |
493 |
745 |
85 |
126 |
2,266 |
||||||
Depreciation, depletion and amortisation |
1,473 |
1,008 |
351 |
1,181 |
2,427 |
1,575 |
352 |
8,367 |
||||||
Other income/(costs) |
(1,726) |
(3,243) |
(331) |
1,071 |
842 |
(2,046) |
504 |
(4,929) |
||||||
Earnings before taxation |
9,272 |
12,256 |
1,437 |
10,574 |
2,991 |
367 |
1,262 |
38,159 |
||||||
Taxation charge/(credit) |
6,034 |
9,748 |
(15) |
6,511 |
731 |
174 |
471 |
23,654 |
||||||
Earnings after taxation |
3,238 |
2,508 |
1,452 |
4,063 |
2,260 |
193 |
791 |
14,505 |
||||||
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$/BOE | |||||||
Revenue |
83.64 |
99.60 |
65.91 |
82.19 |
65.91 |
78.54 |
82.99 |
83.01 |
||||||
Production costs excluding taxes |
12.17 |
6.92 |
8.53 |
8.45 |
17.89 |
33.18 |
12.45 |
13.08 |
||||||
Taxes other than income tax [C] |
2.12 |
3.13 |
6.63 |
8.72 |
0.53 |
– |
8.97 |
3.72 |
||||||
Exploration |
1.70 |
1.73 |
3.93 |
2.87 |
6.65 |
0.95 |
6.28 |
2.79 |
||||||
Depreciation, depletion and amortisation |
7.99 |
5.36 |
7.76 |
6.87 |
21.66 |
17.54 |
17.53 |
10.31 |
||||||
Other income/(costs) |
(9.36) |
(17.25) |
(7.31) |
6.23 |
7.51 |
(22.79) |
25.11 |
(6.07) |
||||||
Earnings before taxation |
50.30 |
65.20 |
31.75 |
61.51 |
26.69 |
4.09 |
62.86 |
47.03 |
||||||
Taxation charge/(credit) |
32.74 |
51.86 |
(0.33) |
37.87 |
6.52 |
1.94 |
23.46 |
29.15 |
||||||
Earnings after taxation |
17.57 |
13.34 |
32.08 |
23.63 |
20.17 |
2.15 |
39.40 |
17.88 |
Download XLS |
2010 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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$ MILLION | |||||
|
Europe[A] |
Asia |
Oceania |
Africa |
North America |
South America |
| |||||
|
USA |
Canada |
Total | |||||||||
|
||||||||||||
Revenue |
|
|
|
|
|
|
|
|
||||
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 and amortisation |
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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||||
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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 and amortisation |
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 | |||||
|
Europe[A] |
Asia |
Oceania |
Africa |
North America |
South America |
| |||||
|
USA |
Canada |
Total | |||||||||
|
||||||||||||
Revenue |
|
|
|
|
|
|
|
|
||||
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 and amortisation |
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 and amortisation |
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 |
Shell share of joint-venture investments
Download XLS |
2013–2009 |
|
|
|
|
|
|
$ MILLION | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Europe |
Asia[A] |
Oceania[B] |
Africa |
North America |
South America |
Total | |||||||
2013 |
USA[A] |
Canada | ||||||||||||
|
||||||||||||||
Third -party revenue |
6,825 |
11,040 |
1,334 |
– |
– |
– |
313 |
19,512 |
||||||
Production costs excluding taxes |
451 |
958 |
291 |
– |
– |
– |
58 |
1,758 |
||||||
Taxes other than income tax [C] |
3,989 |
3,907 |
58 |
– |
– |
– |
86 |
8,040 |
||||||
Exploration |
16 |
162 |
165 |
– |
– |
– |
13 |
356 |
||||||
Depreciation, depletion and amortisation |
188 |
1,335 |
578 |
– |
– |
– |
37 |
2,138 |
||||||
Other (costs)/income |
151 |
(694) |
(310) |
– |
– |
– |
(40) |
(893) |
||||||
Earnings before taxation |
2,332 |
3,984 |
(68) |
– |
– |
– |
79 |
6,327 |
||||||
Taxation |
879 |
1,655 |
(185) |
– |
– |
– |
93 |
2,442 |
||||||
Earnings after taxation |
1,453 |
2,329 |
117 |
– |
– |
– |
(14) |
3,885 |
||||||
2012 |
1,658 |
2,979 |
412 |
– |
1,155 |
– |
(137) |
6,067 |
||||||
2011 |
1,504 |
2,408 |
300 |
– |
1,342 |
– |
– |
5,554 |
||||||
2010 |
1,394 |
1,085 |
518 |
– |
818 |
– |
– |
3,815 |
||||||
2009 |
1,509 |
552 |
283 |
– |
767 |
– |
(203) |
2,908 |