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Consolidated Balance Sheet

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CONSOLIDATED BALANCE SHEET (AT DECEMBER 31)

$ MILLION

 

2011

2010

2009

2008

2007

[A]

In March 2007, Shell acquired the non-controlling interests in Shell Canada for a cash consideration of $7.1 billion. This was reflected as a decrease in non-controlling interest and in retained earnings of $1,639 million and $5,445 million respectively. In April 2007, Shell sold half of its interest in Sakhalin 2 for $4.1 billion reducing its interest from 55% to 27.5%. As a result of this transaction, Sakhalin 2 has been accounted for as an associated company rather than as a subsidiary with effect from April 2007. The main impact on the Consolidated Balance Sheet was a decrease of $15.7 billion in property, plant and equipment and $6.7 billion in non-controlling interest, and an increase in equity-accounted investments of $3.7 billion.

Assets

 

 

 

 

 

Non-current assets

 

 

 

 

 

Intangible assets

4,521

5,039

5,356

5,021

5,366

Property, plant and equipment

152,081

142,705

131,619

112,038

101,521[A]

Upstream

119,789

109,677

97,208

80,302

68,493

Downstream

31,467

32,205

33,513

30,876

31,945

Corporate

825

823

898

860

1,083

Equity-accounted investments

37,990

33,414

31,175

28,327

29,153[A]

Investments in securities

5,492

3,809

3,874

4,065

3,461

Deferred tax

4,732

5,361

4,533

3,418

3,253

Pre-paid pension costs

11,408

10,368

10,009

6,198

5,559

Trade and other receivables

9,256

8,970

9,158

6,764

5,760

 

225,480

209,666

195,724

165,831

154,073

Current assets

 

 

 

 

 

Inventories

28,976

29,348

27,410

19,342

31,503

Accounts receivable

79,509

70,102

59,328

82,040

74,238

Cash and cash equivalents

11,292

13,444

9,719

15,188

9,656

 

119,777

112,894

96,457

116,570

115,397

Total assets

345,257

322,560

292,181

282,401

269,470

Liabilities

 

 

 

 

 

Non-current liabilities

 

 

 

 

 

Debt

30,463

34,381

30,862

13,772

12,363

Trade and other payables

4,921

4,250

4,586

3,677

3,893

Deferred tax

14,649

13,388

13,838

12,518

13,039

Retirement benefit obligations

5,931

5,924

5,923

5,469

6,165

Decommissioning and other provisions

15,631

14,285

14,048

12,570

13,658

 

71,595

72,228

69,257

48,006

49,118

Current liabilities

 

 

 

 

 

Debt

6,712

9,951

4,171

9,497

5,736

Trade and other payables

81,846

76,550

67,161

85,091

75,697

Taxes payable

10,606

10,306

9,189

8,107

9,733

Retirement benefit obligations

387

377

461

383

426

Decommissioning and other provisions

3,108

3,368

3,807

2,451

2,792

 

102,659

100,552

84,789

105,529

94,384

Total liabilities

174,254

172,780

154,046

153,535

143,502

Equity

 

 

 

 

 

Share capital

536

529

527

527

536

Shares held in trust

(2,990)

(2,789)

(1,711)

(1,867)

(2,392)

Other reserves

8,984

10,094

9,982

3,178

14,148

Retained earnings

162,987

140,179

127,633

125,447

111,668[A]

Equity attributable to
  Royal Dutch Shell plc shareholders

169,517

148,013

136,431

127,285

123,960

Non-controlling interest

1,486

1,767

1,704

1,581

2,008[A]

Total equity

171,003

149,780

138,135

128,866

125,968

Total liabilities and equity

345,257

322,560

292,181

282,401

269,470

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Shell Investors' Handbook 2007-2011

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