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
  • XBRL Cloud Viewer: Click to open XBRL Cloud Viewer
  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001306965
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  • ifrs-full:DisclosureOfOperatingSegmentsExplanatory

    Information by segment on a current cost of supplies basis is as follows:

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    2017

     

    $ million

     

     

     

    Integrated Gas

     

     

    Upstream

     

     

    Downstream

     

     

    Corporate

     

     

    Total

     

    CCS earnings

     

     

    5,078

     

     

     

    1,551

     

     

     

    8,258

     

     

     

    (2,416

    )

     

     

    12,471

     

    Revenue

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Third party

     

     

    32,674

     

     

     

    7,723

     

     

     

    264,731

     

     

     

    51

     

     

     

    305,179

     

    Inter-segment

     

     

    3,978

     

     

     

    32,469

     

     

     

    4,248

     

     

     

     

     

     

     

     

    Share of profit/(loss) of joint ventures and associates

     

     

    1,714

     

     

     

    623

     

     

     

    1,956

     

     

     

    (129

    )

     

     

    4,164

     

    Interest and other income

     

     

    687

     

     

     

    1,188

     

     

     

    154

     

     

     

    437

     

     

     

    2,466

     

    Depreciation, depletion and amortisation charge, of which:

     

     

    4,965

     

     

     

    17,303

     

     

     

    3,877

     

     

     

    78

     

     

     

    26,223

     

    Impairment losses

     

     

    302

     

     

     

    4,118

     

     

     

    385

     

     

     

     

     

     

    4,805

     

    Impairment reversals

     

     

    10

     

     

     

    605

     

     

     

     

     

     

     

     

     

    615

     

    Interest expense

     

     

    248

     

     

     

    744

     

     

     

    109

     

     

     

    2,941

     

     

     

    4,042

     

    Taxation charge/(credit)

     

     

    790

     

     

     

    2,409

     

     

     

    1,783

     

     

     

    (636

    )

     

     

    4,346

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    2016

     

    $ million

     

     

     

    Integrated Gas

     

     

    Upstream

     

     

    Downstream

     

     

    Corporate

     

     

    Total

     

    CCS earnings

     

     

    2,529

     

     

     

    (3,674

    )

     

     

    6,588

     

     

     

    (1,751

    )

     

     

    3,692

     

    Revenue

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Third party

     

     

    25,282

     

     

     

    6,412

     

     

     

    201,823

     

     

     

    74

     

     

     

    233,591

     

    Inter-segment

     

     

    3,908

     

     

     

    26,524

     

     

     

    1,727

     

     

     

     

     

     

     

     

    Share of profit/(loss) of joint ventures and associates

     

     

    1,116

     

     

     

    222

     

     

     

    2,244

     

     

     

    (182

    )

     

     

    3,400

     

    Interest and other income

     

     

    765

     

     

     

    839

     

     

     

    851

     

     

     

    442

     

     

     

    2,897

     

    Depreciation, depletion and amortisation charge, of which:

     

     

    4,509

     

     

     

    16,779

     

     

     

    3,681

     

     

     

    24

     

     

     

    24,993

     

    Impairment losses

     

     

    72

     

     

     

    1,274

     

     

     

    588

     

     

     

    6

     

     

     

    1,940

     

    Impairment reversals

     

     

     

     

     

     

     

     

    38

     

     

     

     

     

     

    38

     

    Interest expense

     

     

    247

     

     

     

    852

     

     

     

    91

     

     

     

    2,013

     

     

     

    3,203

     

    Taxation charge/(credit)

     

     

    1,254

     

     

     

    (938

    )

     

     

    1,008

     

     

     

    (839

    )

     

     

    485

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    2015

     

    $ million

     

     

     

    Integrated Gas

     

     

    Upstream

     

     

    Downstream

     

     

    Corporate

     

     

    Total

     

    CCS earnings

     

     

    3,170

     

     

     

    (8,833

    )

     

     

    10,243

     

     

     

    (425

    )

     

     

    4,155

     

    Revenue

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Third party

     

     

    21,741

     

     

     

    6,739

     

     

     

    236,384

     

     

     

    96

     

     

     

    264,960

     

    Inter-segment

     

     

    4,248

     

     

     

    26,824

     

     

     

    1,362

     

     

     

     

     

     

     

     

    Share of profit/(loss) of joint ventures and associates

     

     

    1,471

     

     

     

    491

     

     

     

    2,215

     

     

     

    (327

    )

     

     

    3,850

     

    Interest and other income

     

     

    537

     

     

     

    1,819

     

     

     

    1,156

     

     

     

    157

     

     

     

    3,669

     

    Depreciation, depletion and amortisation charge, of which:

     

     

    2,597

     

     

     

    20,404

     

     

     

    3,667

     

     

     

    46

     

     

     

    26,714

     

    Impairment losses

     

     

    210

     

     

     

    8,536

     

     

     

    556

     

     

     

    27

     

     

     

    9,329

     

    Impairment reversals

     

     

     

     

     

     

     

     

    3

     

     

     

     

     

     

    3

     

    Interest expense

     

     

    106

     

     

     

    775

     

     

     

    51

     

     

     

    956

     

     

     

    1,888

     

    Taxation charge/(credit)

     

     

    937

     

     

     

    (927

    )

     

     

    1,639

     

     

     

    (1,156

    )

     

     

    493