Shell Investors’ Handbook 2010-2014

skip to content | skip to metanavigation | skip to language-switch and search form | skip to toolbox (printing and others)

main menu

You are here:

skip to main navigation-menu | skip to metanavigation | skip to search form and cross links | skip to toolbox (compare to last year, printing and others)

Content

Quarterly identified items by business segment

Enlarge table
 Download XLS

QUARTERLY IDENTIFIED ITEMS BY BUSINESS SEGMENT [A]

$ MILLION

 

2014

 

2013

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

[A]

Identified items provide additional insight into segment earnings and income attributable to shareholders. A detailed description of Shell’s identified items per quarter can be found in the Quarterly Results Announcements.

[B]

Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations. In addition, the associated upstream oil and gas production activities from projects where there are integrated fiscal and ownership structures across the value chain are included in integrated gas. These include the Sakhalin-2, North West Shelf, Pearl, Qatargas 4 and Pluto (Woodside) projects that are on stream, as well as the Gorgon and Prelude projects that are currently under construction. Power generation and coal gasification activities are also included in integrated gas.

Upstream

 

 

 

 

 

 

 

 

 

 

 

Europe

(30)

(187)

(9)

434

208

 

(7)

43

74

(33)

77

Asia

(45)

(75)

81

249

210

 

(78)

(30)

(69)

56

(121)

Oceania

(62)

1,387

(331)

(356)

638

 

316

–

(17)

–

299

Africa

(7)

–

(72)

339

260

 

(5)

75

(1)

(7)

62

North America – USA

(120)

(1,627)

2

197

(1,548)

 

(53)

(1,916)

(100)

(478)

(2,547)

North America – Other

(18)

(119)

(30)

(4)

(171)

 

–

(17)

(61)

(169)

(247)

South America

(1)

(281)

(35)

56

(261)

 

–

–

(2)

–

(2)

Total*

(283)

(902)

(394)

915

(664)

 

173

(1,845)

(176)

(631)

(2,479)

*of which integrated gas [B]

(82)

1,233

(223)

(42)

886

 

284

(27)

(88)

268

437

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

Oil products

(2,576)

(76)

(185)

(58)

(2,895)

 

(158)

(362)

2

(130)

(648)

Chemicals

(4)

0

(7)

52

41

 

(2)

(3)

12

44

51

Total

(2,580)

(76)

(192)

(6)

(2,854)

 

(160)

(365)

14

(86)

(597)

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

Corporate

1

(1)

5

(8)

(3)

 

403

4

(47)

(61)

299

Non-controlling interest

–

–

–

–

–

 

15

–

–

15

30

Total

1

(1)

5

(8)

(3)

 

418

4

(47)

(46)

329

CCS earnings impact

(2,862)

(979)

(581)

901

(3,521)

 

431

(2,206)

(209)

(763)

(2,747)
Enlarge table
 Download XLS

QUARTERLY IDENTIFIED ITEMS BY BUSINESS SEGMENT [A]

$ MILLION

 

2012

 

2011

 

2010

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

 

Q1

Q2

Q3

Q4

Year

[A]

Identified items provide additional insight into segment earnings and income attributable to shareholders. A detailed description of Shell’s identified items per quarter can be found in the Quarterly Results Announcements.

[B]

Integrated gas is part of the Upstream segment. It incorporates liquefied natural gas, including LNG marketing and trading, and gas-to-liquids operations. In addition, the associated upstream oil and gas production activities from projects where there are integrated fiscal and ownership structures across the value chain are included in integrated gas. These include the Sakhalin-2, North West Shelf, Pearl, Qatargas 4 and Pluto (Woodside) projects that are on stream, as well as the Gorgon and Prelude projects that are currently under construction. Power generation and coal gasification activities are also included in integrated gas.

Upstream

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

(64)

160

(357)

45

(216)

 

(168)

85

171

450

538

 

16

(49)

339

(19)

287

Asia

–

–

(56)

–

(56)

 

99

151

438

(22)

666

 

–

11

(123)

(47)

(159)

Oceania

–

539

259

717

1,515

 

–

358

7

–

365

 

–

–

550

2,066

2,616

Africa

–

(373)

295

567

489

 

90

–

68

718

876

 

(50)

6

128

(112)

(28)

North America – USA

–

–

(439)

354

(85)

 

966

177

(118)

90

1,115

 

144

24

(95)

(284)

(211)

North America – Other

413

(145)

–

–

268

 

–

(130)

70

–

(60)

 

–

18

(1,056)

–

(1,038)

South America

104

–

–

118

222

 

133

–

–

222

355

 

–

–

(27)

53

26

Total*

453

181

(298)

1,801

2,137

 

1,120

641

636

1,458

3,855

 

110

10

(284)

1,657

1,493

*of which integrated gas [B]

–

539

202

835

1,576

 

(319)

535

534

111

861

 

9

42

405

2,023

2,479

Downstream (CCS basis)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Oil products

198

32

(47)

(89)

94

 

(479)

796

(317)

34

34

 

(35)

365

(1,128)

10

(788)

Chemicals

–

32

(87)

–

(55)

 

(4)

6

(21)

–

(19)

 

–

(54)

–

(81)

(135)

Total

198

64

(134)

(89)

39

 

(483)

802

(338)

34

15

 

(35)

311

(1,128)

(71)

(923)

Corporate and non-controlling interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Corporate

(234)

–

–

–

(234)

 

–

–

(53)

76

23

 

–

–

–

–

–

Non-controlling interest

(37)

–

–

–

(37)

 

–

–

–

45

45

 

–

–

–

–

–

Total

(271)

–

–

–

(271)

 

–

–

(53)

121

68

 

–

–

–

–

–

CCS earnings impact

380

245

(432)

1,712

1,905

 

637

1,443

245

1,613

3,938

 

75

321

(1,412)

1,586

570
Terms and Conditions | Privacy Policy
of