11 TRADE AND OTHER RECEIVABLES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ million |
|
|||||||||||||
|
|
|
Dec 31, 2017 |
|
|
Dec 31, 2016 |
|
||||||||||
|
|
|
Current |
|
|
Non-current |
|
|
Current |
|
|
Non-current |
|
||||
|
Trade receivables |
|
|
30,721 |
|
|
|
— |
|
|
|
25,766 |
|
|
|
— |
|
|
Other receivables |
|
|
9,036 |
|
|
|
5,525 |
|
|
|
7,556 |
|
|
|
5,231 |
|
|
Amounts due from joint ventures and associates |
|
|
868 |
|
|
|
1,327 |
|
|
|
2,175 |
|
|
|
2,510 |
|
|
Derivative contracts (see Note 19) |
|
|
5,304 |
|
|
|
919 |
|
|
|
5,957 |
|
|
|
405 |
|
|
Prepayments and deferred charges |
|
|
3,940 |
|
|
|
1,623 |
|
|
|
4,210 |
|
|
|
1,407 |
|
|
Total |
|
|
49,869 |
|
|
|
9,394 |
|
|
|
45,664 |
|
|
|
9,553 |
|
The fair value of financial assets included above approximates the carrying amount and, other than the fair value of certain derivative contracts, was determined from predominantly unobservable inputs.
Other receivables at December 31, 2017, include receivables from certain governments in their capacity as joint arrangement partners, of $2,265 million (2016: $2,644 million), after provisions for impairments, that are overdue in part or in full. Recoverability and timing thereof is subject to uncertainty, however, the ultimate risk of default on the carrying amount is considered to be low. Other receivables also include income tax receivable (see Note 16) and other taxes recoverable.
Provisions for impairments deducted from trade and other receivables amounted to $881 million at December 31, 2017 (2016: $822 million, as revised).
|
|
|
|
|
|
|
|
|
|
|
Overdue trade receivables |
|
$ million |
|
|||||
|
|
|
Dec 31, 2017 |
|
|
Dec 31, 2016 |
|
||
|
Overdue 1–30 days |
|
|
1,154 |
|
|
|
747 |
|
|
Overdue 31–180 days |
|
|
480 |
|
|
|
649 |
|
|
Overdue more than 180 days |
|
|
368 |
|
|
|
545 |
|
|
Total |
|
|
2,002 |
|
|
|
1,941 |
|
Information about offsetting, collateral and credit risk is presented in Note 19.
|
FINANCIAL STATEMENTS AND SUPPLEMENTS SHELL ANNUAL REPORT AND FORM 20-F 2017 |
1 |
|