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ADDITIONAL SEGMENTAL INFORMATION |
$ MILLION |
||||
|---|---|---|---|---|---|
|
2012 |
2011 |
2010 |
2009 |
2008 |
Upstream |
|
|
|
|
|
Segment earnings |
22,162 |
24,455 |
15,935 |
8,354 |
26,506 |
Including: |
|
|
|
|
|
Exploration |
3,104 |
2,266 |
2,036 |
2,178 |
1,995 |
Depreciation, depletion and amortisation |
11,387 |
8,827 |
11,144 |
9,875 |
9,906 |
Share of profit of |
8,001 |
7,127 |
4,900 |
3,852 |
7,521 |
Production and manufacturing expenses |
16,474 |
15,606 |
13,697 |
13,958 |
13,763 |
Selling, distribution and |
1,226 |
1,276 |
1,512 |
2,206 |
2,030 |
Cash flow from operations |
33,061 |
30,579 |
24,872 |
19,935 |
38,681 |
Less: Working capital movements |
110 |
(2,702) |
346 |
1,490 |
3,233 |
Cash flow from operations excluding |
32,951 |
33,281 |
24,526 |
18,445 |
35,448 |
Capital employed |
139,277 |
126,437 |
113,631 |
98,826 |
83,997 |
Downstream |
|
|
|
|
|
Segment CCS earnings |
5,350 |
4,289 |
2,950 |
258 |
5,309 |
Including: |
|
|
|
|
|
Depreciation, depletion and amortisation |
3,083 |
4,251 |
4,254 |
4,399 |
3,574 |
Share of profit of |
1,354 |
1,577 |
948 |
661 |
834 |
Production and manufacturing expenses |
9,484 |
10,547 |
10,592 |
11,829 |
12,225 |
Selling, distribution and |
12,996 |
12,920 |
13,716 |
14,505 |
14,451 |
Cash flow from operations |
11,111 |
4,921 |
1,961 |
4,056 |
8,607 |
Less: Working capital movements |
3,083 |
(3,825) |
(6,177) |
(1,783) |
6,857 |
Cash flow from operations excluding |
8,028 |
8,746 |
8,138 |
5,839 |
1,750 |
Capital employed |
71,889 |
71,976 |
67,287 |
62,632 |
54 |
Corporate |
|
|
|
|
|
Segment earnings |
(209) |
86 |
91 |
1,310 |
(69) |
Cash flow from operations |
1,968 |
1,271 |
517 |
(2,503) |
(3,370) |
Less: Working capital movements |
198 |
56 |
(98) |
(2,039) |
(2,155) |
Cash flow from operations excluding |
1,770 |
1,215 |
615 |
(464) |
(1,215) |
Capital employed |
16,515 |
9,765 |
13,194 |
11,710 |
14,088 |
Shell group |
|
|
|
|
|
CCS earnings |
27,303 |
28,830 |
18,976 |
9,922 |
31,746 |
Non-controlling interest |
(259) |
(205) |
(333) |
(118) |
(380) |
CCS earnings |
27,044 |
28,625 |
18,643 |
9,804 |
31,366 |
Cash flow from operations |
46,140 |
36,771 |
27,350 |
21,488 |
43,918 |
Less: Working capital movements |
3,391 |
(6,471) |
(5,929) |
(2,332) |
7,935 |
Cash flow from operations excluding |
42,749 |
43,242 |
33,279 |
23,820 |
35,983 |
Capital employed |
227,681 |
208,178 |
194,112 |
173,168 |
152,135 |