Additional segmental information and capital data
Additional segmental information |
$ million |
||||
|---|---|---|---|---|---|
|
2015 |
2014 |
2013 |
2012 |
2011 |
Integrated Gas |
|
|
|
|
|
Segment earnings |
3,170 |
10,610 |
8,998 |
10,990 |
7,280 |
Including: |
|
|
|
|
|
Exploration |
1,290 |
1,439 |
1,457 |
155 |
109 |
Depreciation, depletion and amortisation |
2,596 |
2,661 |
2,176 |
1,161 |
591 |
Share of profit of joint ventures and associates |
1,469 |
4,324 |
4,270 |
4,719 |
3,655 |
Production and manufacturing expenses |
3,102 |
3,538 |
3,314 |
2,160 |
1,856 |
Selling, distribution and administrative expenses |
546 |
607 |
692 |
65 |
205 |
Cash flow from operations |
7,728 |
12,689 |
12,273 |
10,930 |
7,666 |
Less: working capital movements |
(444) |
(2,324) |
488 |
(910) |
(567) |
Cash flow from operations excluding working capital movements |
8,172 |
15,013 |
11,785 |
11,840 |
8,233 |
Capital employed |
62,481 |
62,127 |
60,657 |
47,561 |
43,813 |
Upstream |
|
|
|
|
|
Segment earnings |
(8,833) |
5,231 |
3,640 |
11,254 |
17,186 |
Including: |
|
|
|
|
|
Exploration |
4,429 |
2,785 |
3,821 |
2,949 |
2,157 |
Depreciation, depletion and amortisation |
20,405 |
15,207 |
14,773 |
10,226 |
8,236 |
Share of profit of joint ventures and associates |
493 |
1,178 |
1,850 |
3,282 |
3,472 |
Production and manufacturing expenses |
14,914 |
16,555 |
15,157 |
14,194 |
13,730 |
Selling, distribution and administrative expenses |
464 |
448 |
502 |
1,146 |
1,068 |
Cash flow from operations |
5,453 |
19,150 |
17,841 |
22,131 |
22,913 |
Less: working capital movements |
408 |
854 |
824 |
1,020 |
(2,135) |
Cash flow from operations excluding working capital movements |
5,045 |
18,296 |
17,017 |
21,111 |
25,048 |
Capital employed |
84,727 |
88,692 |
93,135 |
87,413 |
79,303 |
Downstream |
|
|
|
|
|
Segment CCS earnings |
10,243 |
3,411 |
3,869 |
5,382 |
4,170 |
Including: |
|
|
|
|
|
Depreciation, depletion and amortisation |
3,667 |
6,619 |
4,421 |
3,083 |
4,251 |
Share of profit of joint ventures and associates |
2,215 |
1,693 |
1,525 |
1,354 |
1,577 |
Production and manufacturing expenses |
9,994 |
9,845 |
9,807 |
9,539 |
10,662 |
Selling, distribution and administrative expenses |
10,531 |
12,489 |
13,114 |
12,860 |
12,947 |
Cash flow from operations |
14,076 |
11,292 |
7,903 |
11,111 |
4,921 |
Less: working capital movements |
3,457 |
6,777 |
400 |
3,083 |
(3,825) |
Cash flow from operations excluding working capital movements |
10,619 |
4,515 |
7,503 |
8,028 |
8,746 |
Capital employed |
46,280 |
48,925 |
64,507 |
62,426 |
64,237 |
Corporate |
|
|
|
|
|
Segment earnings |
(425) |
(156) |
372 |
(203) |
102 |
Including: |
|
|
|
|
|
Interest and investment income/(expense) |
(995) |
(913) |
(832) |
(1,001) |
(624) |
Currency exchange gains/(losses) |
(731) |
(263) |
(189) |
169 |
(77) |
Other – including taxation |
1,301 |
1,020 |
1,393 |
629 |
803 |
Cash flow from operations |
2,553 |
1,913 |
2,423 |
1,968 |
1,271 |
Less: working capital movements |
2,100 |
1,098 |
1,276 |
198 |
56 |
Cash flow from operations excluding working capital movements |
453 |
815 |
1,147 |
1,770 |
1,215 |
Capital employed |
29,012 |
18,582 |
7,411 |
16,536 |
9,788 |
Shell group |
|
|
|
|
|
CCS earnings |
4,155 |
19,096 |
16,879 |
27,423 |
28,738 |
Non-controlling interest |
(313) |
(55) |
(134) |
(259) |
(205) |
CCS earnings attributable to shareholders |
3,842 |
19,041 |
16,745 |
27,164 |
28,533 |
Cash flow from operations |
29,810 |
45,044 |
40,440 |
46,140 |
36,771 |
Less: working capital movements |
5,521 |
6,405 |
2,988 |
3,391 |
(6,471) |
Cash flow from operations excluding working capital movements |
24,289 |
38,639 |
37,452 |
42,749 |
43,242 |
Capital employed |
222,500 |
218,326 |
225,710 |
213,936 |
197,141 |
Capital employed [A] (at December 31) |
$ million |
||||||
|---|---|---|---|---|---|---|---|
|
2015 |
2014 |
2013 |
2012 |
2011 |
||
|
|||||||
Integrated Gas |
62,481 |
62,127 |
60,657 |
47,561 |
43,813 |
||
Upstream |
84,727 |
88,692 |
93,135 |
87,413 |
79,303 |
||
Downstream |
46,280 |
48,925 |
64,507 |
62,426 |
64,237 |
||
Oil products |
34,444 |
38,512 |
53,459 |
52,069 |
52,730 |
||
Chemicals |
11,836 |
10,413 |
11,048 |
10,357 |
11,507 |
||
Corporate |
29,012 |
18,582 |
7,411 |
16,536 |
9,788 |
||
Total |
222,500 |
218,326 |
225,710 |
213,936 |
197,141 |
||
Capital investment |
$ million |
||||||||
|---|---|---|---|---|---|---|---|---|---|
|
2015 |
2014 |
2013 |
2012 |
2011 |
||||
|
|||||||||
Capital expenditure |
|
|
|
|
|
||||
Integrated Gas |
4,580 |
6,054 |
10,517 |
5,560 |
4,060 |
||||
Upstream |
|
|
|
|
|
||||
Europe |
2,729 |
3,420 |
4,193 |
2,914 |
1,701 |
||||
Asia |
2,272 |
2,733 |
2,983 |
3,125 |
3,931 |
||||
Oceania |
– |
– |
1 |
127 |
161 |
||||
Africa |
2,441 |
2,452 |
2,473 |
1,965 |
1,542 |
||||
North America |
8,507 |
10,512 |
11,065 |
14,204 |
8,680 |
||||
South America |
457 |
847 |
3,230 |
730 |
398 |
||||
Total Upstream |
16,406 |
19,964 |
23,945 |
23,065 |
16,413 |
||||
Downstream |
|
|
|
|
|
||||
Oil products |
3,231 |
3,718 |
4,110 |
3,558 |
4,843 |
||||
Chemicals |
1,757 |
1,802 |
1,193 |
875 |
634 |
||||
Total Downstream |
4,988 |
5,520 |
5,303 |
4,433 |
5,477 |
||||
Corporate |
157 |
138 |
210 |
126 |
141 |
||||
Total capital expenditure |
26,131 |
31,676 |
39,975 |
33,184 |
26,091 |
||||
Exploration expense [A] |
2,948 |
2,244 |
2,506 |
2,114 |
1,462 |
||||
Finance leases and other [B] |
(1,114) |
1,993 |
2,022 |
(1,565) |
1,612 |
||||
New equity in joint ventures and associates |
61 |
523 |
856 |
2,410 |
1,466 |
||||
New loans to joint ventures and associates |
835 |
903 |
682 |
618 |
420 |
||||
Capital investment |
28,861 |
37,339 |
46,041 |
36,761 |
31,051 |
||||
Comprising: |
|
|
|
|
|
||||
Integrated Gas |
5,178 |
9,124 |
11,822 |
6,077 |
4,783 |
||||
Upstream |
18,349 |
22,169 |
28,481 |
25,102 |
18,580 |
||||
Oil products |
3,352 |
4,091 |
4,334 |
4,578 |
6,910 |
||||
Chemicals |
1,767 |
1,819 |
1,194 |
876 |
638 |
||||
Downstream |
5,119 |
5,910 |
5,528 |
5,454 |
7,548 |
||||
Corporate |
215 |
136 |
210 |
128 |
140 |
||||
Total |
28,861 |
37,339 |
46,041 |
36,761 |
31,051 |
||||
Divestments |
$ million |
||||
|---|---|---|---|---|---|
|
2015 |
2014 |
2013 |
2012 |
2011 |
Integrated Gas |
269 |
4,819 |
567 |
1,596 |
246 |
Upstream |
2,478 |
5,770 |
519 |
4,263 |
4,034 |
Oil products |
2,279 |
4,360 |
586 |
1,089 |
3,116 |
Chemicals |
3 |
50 |
57 |
90 |
90 |
Downstream |
2,282 |
4,410 |
643 |
1,179 |
3,206 |
Corporate |
511 |
20 |
9 |
(80) |
62 |
Total divestments |
5,540 |
15,019 |
1,738 |
6,958 |
7,548 |
