Royal Dutch Shell plc | CIK:0001306965 | 3

  • Filed: 3/15/2018
  • Entity registrant name: Royal Dutch Shell plc (CIK: 0001306965)
  • Generator: Donnelley Financial Solutions
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1306965/000156459018005735/0001564590-18-005735-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1306965/000156459018005735/rdsa-20171231.xml
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  • ifrs-full:DisclosureOfDetailedInformationAboutBusinessCombinationsExplanatory

     

     

     

     

     

     

    Goodwill recognised

     

    $ million

     

    Fair value of Shell’s interest in the Motiva joint venture

     

     

    3,847

     

    Less: cash received

     

     

    957

     

    Less: fair value of net assets acquired

     

     

     

     

    Intangible assets

     

     

    656

     

    Property, plant and equipment

     

     

    2,685

     

    Inventories

     

     

    927

     

    Other assets

     

     

    94

     

    Debt (non-current)

     

     

    (115

    )

    Trade and other payables (non-current)

     

     

    (65

    )

    Deferred tax (non-current liabilities)

     

     

    (318

    )

    Retirement benefits (non-current liabilities)

     

     

    (975

    )

    Decommissioning and other provisions (non-current)

     

     

    (132

    )

    Current liabilities

     

     

    (222

    )

    Total fair value of net assets acquired

     

     

    2,535

     

    Goodwill

     

    355