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Additional segmental information

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ADDITIONAL SEGMENTAL INFORMATION

$ MILLION

 

2013

2012[A]

2011[A]

2010[A]

2009[A]

[A]

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

Upstream

 

 

 

 

 

Segment earnings

12,638

22,244

24,466

15,935

8,354

Including:

 

 

 

 

 

Exploration

5,278

3,104

2,266

2,036

2,178

Depreciation, depletion and amortisation

16,949

11,387

8,827

11,144

9,875

Share of profit of joint ventures and associates

6,120

8,001

7,127

4,900

3,852

Production and manufacturing expenses

18,471

16,354

15,586

13,697

13,958

Selling, distribution and administrative expenses

1,194

1,211

1,273

1,512

2,206

Cash flow from operations

30,114

33,061

30,579

24,872

19,935

Less: working capital movements

1,312

110

(2,702)

346

1,491

Cash flow from operations excluding working capital movements

28,802

32,951

33,281

24,526

18,446

Capital employed

153,792

134,974

123,116

111,570

96,261

Downstream

 

 

 

 

 

Segment CCS earnings

3,869

5,382

4,170

2,950

258

Including:

 

 

 

 

 

Depreciation, depletion and amortisation

4,421

3,083

4,251

4,254

4,399

Share of profit of joint ventures and associates

1,525

1,354

1,577

948

661

Production and manufacturing expenses

9,807

9,539

10,662

10,592

11,829

Selling, distribution and administrative expenses

13,114

12,860

12,947

13,716

14,505

Cash flow from operations

7,903

11,111

4,921

1,961

4,056

Less: working capital movements

400

3,083

(3,825)

(6,177)

(1,783)

Cash flow from operations excluding working capital movements

7,503

8,028

8,746

8,138

5,839

Capital employed

64,507

62,426

64,237

61,789

58

Corporate

 

 

 

 

 

Segment earnings

372

(203)

102

91

1,310

Cash flow from operations

2,423

1,968

1,271

517

(2,503)

Less: working capital movements

1,276

198

56

(98)

(2,039)

Cash flow from operations excluding working capital movements

1,147

1,770

1,215

615

(464)

Capital employed

7,411

16,536

9,788

13,193

11,714

Shell group

 

 

 

 

 

CCS earnings

16,879

27,423

28,738

18,976

9,922

Non-controlling interest

(134)

(259)

(205)

(333)

(118)

CCS earnings (after non-controlling interest)

16,745

27,164

28,533

18,643

9,804

Cash flow from operations

40,440

46,140

36,771

27,350

21,488

Less: working capital movements

2,988

3,391

(6,471)

(5,929)

(2,331)

Cash flow from operations excluding working capital movements

37,452

42,749

43,242

33,279

23,819

Capital employed

225,710

213,936

197,141

186,552

165,846