| Download XLS |
|
ADDITIONAL SEGMENTAL INFORMATION |
$ MILLION | ||||
|---|---|---|---|---|---|
|
|
2014 |
2013 |
2012 |
2011 |
2010 |
|
Upstream |
|
|
|
|
|
|
Segment earnings |
15,841 |
12,638 |
22,244 |
24,466 |
15,935 |
|
Including: |
|
|
|
|
|
|
Exploration |
4,224 |
5,278 |
3,104 |
2,266 |
2,036 |
|
Depreciation, depletion and amortisation |
17,868 |
16,949 |
11,387 |
8,827 |
11,144 |
|
Share of profit of joint ventures and associates |
5,502 |
6,120 |
8,001 |
7,127 |
4,900 |
|
Production and manufacturing expenses |
20,093 |
18,471 |
16,354 |
15,586 |
13,697 |
|
Selling, distribution and administrative expenses |
1,055 |
1,194 |
1,211 |
1,273 |
1,512 |
|
Cash flow from operations |
31,839 |
30,114 |
33,061 |
30,579 |
24,872 |
|
Less: working capital movements |
(1,470) |
1,312 |
110 |
(2,702) |
346 |
|
Cash flow from operations excluding working capital movements |
33,309 |
28,802 |
32,951 |
33,281 |
24,526 |
|
Capital employed |
150,819 |
153,792 |
134,974 |
123,116 |
111,570 |
|
Downstream |
|
|
|
|
|
|
Segment CCS earnings |
3,411 |
3,869 |
5,382 |
4,170 |
2,950 |
|
Including: |
|
|
|
|
|
|
Depreciation, depletion and amortisation |
6,619 |
4,421 |
3,083 |
4,251 |
4,254 |
|
Share of profit of joint ventures and associates |
1,693 |
1,525 |
1,354 |
1,577 |
948 |
|
Production and manufacturing expenses |
9,845 |
9,807 |
9,539 |
10,662 |
10,592 |
|
Selling, distribution and administrative expenses |
12,489 |
13,114 |
12,860 |
12,947 |
13,716 |
|
Cash flow from operations |
11,292 |
7,903 |
11,111 |
4,921 |
1,961 |
|
Less: working capital movements |
6,777 |
400 |
3,083 |
(3,825) |
(6,177) |
|
Cash flow from operations excluding working capital movements |
4,515 |
7,503 |
8,028 |
8,746 |
8,138 |
|
Capital employed |
48,925 |
64,507 |
62,426 |
64,237 |
61,789 |
|
Corporate |
|
|
|
|
|
|
Segment earnings |
(156) |
372 |
(203) |
102 |
91 |
|
Cash flow from operations |
1,913 |
2,423 |
1,968 |
1,271 |
517 |
|
Less: working capital movements |
1,098 |
1,276 |
198 |
56 |
(98) |
|
Cash flow from operations excluding working capital movements |
815 |
1,147 |
1,770 |
1,215 |
615 |
|
Capital employed |
18,582 |
7,411 |
16,536 |
9,788 |
13,193 |
|
Shell group |
|
|
|
|
|
|
CCS earnings |
19,096 |
16,879 |
27,423 |
28,738 |
18,976 |
|
Non-controlling interest |
(55) |
(134) |
(259) |
(205) |
(333) |
|
CCS earnings (after non-controlling interest) |
19,041 |
16,745 |
27,164 |
28,533 |
18,643 |
|
Cash flow from operations |
45,044 |
40,440 |
46,140 |
36,771 |
27,350 |
|
Less: working capital movements |
6,405 |
2,988 |
3,391 |
(6,471) |
(5,929) |
|
Cash flow from operations excluding working capital movements |
38,639 |
37,452 |
42,749 |
43,242 |
33,279 |
|
Capital employed |
218,326 |
225,710 |
213,936 |
197,141 |
186,552 |
