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Additional segmental information

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ADDITIONAL SEGMENTAL INFORMATION

$ MILLION

 

2011

2010

2009

2008

2007

Upstream

 

 

 

 

 

Segment earnings

24,455

15,935

8,354

26,506

18,094

Including:

 

 

 

 

 

Exploration

2,266

2,036

2,178

1,995

1,822

Depreciation, depletion and amortisation

8,827

11,144

9,875

9,906

9,913

Share of profit of
  equity-accounted investments

7,127

4,900

3,852

7,521

5,446

Production and manufacturing expenses

15,606

13,697

13,958

13,763

13,122

Selling, distribution and
  administrative expenses

1,276

1,512

2,206

2,030

2,015

Cash flow from operations

30,579

24,872

19,935

38,681

27,363

Less: Net working capital movements

(2,702)

346

1,490

3,233

1,493

Cash flow from operations excluding
  net working capital movements

33,281

24,526

18,445

35,448

25,870

Capital employed

126,437

113,631

98,826

83,997

71,711

Downstream

 

 

 

 

 

Segment CCS earnings

4,289

2,950

258

5,309

8,588

Including:

 

 

 

 

 

Depreciation, depletion and amortisation

4,251

4,254

4,399

3,574

3,106

Share of profit of
  equity-accounted investments

1,577

948

661

834

2,406

Production and manufacturing expenses

10,547

10,592

11,829

12,225

10,546

Selling, distribution and
  administrative expenses

12,920

13,716

14,505

14,451

13,858

Cash flow from operations

4,921

1,961

4,056

8,607

5,468

Less: Net working capital movements

(3,825)

(6,177)

(1,783)

6,857

(7,682)

Cash flow from operations excluding
  net working capital movements

8,746

8,138

5,839

1,750

13,150

Capital employed

71,976

67,287

62,632

54,050

65,042

Corporate

 

 

 

 

 

Segment earnings

86

91

1,310

(69)

1,387

Cash flow from operations

1,271

517

(2,503)

(3,370)

1,630

Less: Net working capital movements

56

(98)

(2,039)

(2,155)

(17)

Cash flow from operations excluding
  net working capital movements

1,215

615

(464)

(1,215)

1,647

Capital employed

9,765

13,194

11,710

14,088

7,314

Shell group

 

 

 

 

 

CCS earnings

28,830

18,976

9,922

31,746

28,069

Non-controlling interest

(205)

(333)

(118)

(380)

(505)

CCS earnings
  (after non-controlling interest)

28,625

18,643

9,804

31,366

27,564

Cash flow from operations

36,771

27,350

21,488

43,918

34,461

Less: Net working capital movements

(6,471)

(5,929)

(2,332)

7,935

(6,206)

Cash flow from operations excluding
  net working capital movements

43,242

33,279

23,820

35,983

40,667

Capital employed

208,178

194,112

173,168

152,135

144,067