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Additional segmental information

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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