|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
$ million |
|
|||||||||||||
|
|
|
Goodwill |
|
|
LNG off-take and sales contracts |
|
|
Other |
|
|
Total |
|
||||
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At January 1 |
|
|
13,592 |
|
|
|
10,429 |
|
|
|
5,085 |
|
|
|
29,106 |
|
|
Additions |
|
|
784 |
|
|
|
— |
|
|
|
786 |
|
|
|
1,570 |
|
|
Sales, retirements and other movements |
|
|
(261 |
) |
|
|
— |
|
|
|
37 |
|
|
|
(224 |
) |
|
Currency translation differences |
|
|
39 |
|
|
|
— |
|
|
|
198 |
|
|
|
237 |
|
|
At December 31 |
|
|
14,154 |
|
|
|
10,429 |
|
|
|
6,106 |
|
|
|
30,689 |
|
|
Depreciation, depletion and amortisation, including impairments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At January 1 |
|
|
605 |
|
|
|
1,475 |
|
|
|
3,059 |
|
|
|
5,139 |
|
|
Charge for the year |
|
|
— |
|
|
|
957 |
|
|
|
612 |
|
|
|
1,569 |
|
|
Sales, retirements and other movements |
|
|
(136 |
) |
|
|
— |
|
|
|
(241 |
) |
|
|
(377 |
) |
|
Currency translation differences |
|
|
23 |
|
|
|
— |
|
|
|
155 |
|
|
|
178 |
|
|
At December 31 |
|
|
492 |
|
|
|
2,432 |
|
|
|
3,585 |
|
|
|
6,509 |
|
|
Carrying amount at December 31 |
|
|
13,662 |
|
|
|
7,997 |
|
|
|
2,521 |
|
|
|
24,180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
$ million |
|
|||||||||||||
|
|
|
Goodwill |
|
|
LNG off-take and sales contracts |
|
|
Other |
|
|
Total |
|
||||
|
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At January 1 |
|
|
2,604 |
|
|
|
3,271 |
|
|
|
4,473 |
|
|
|
10,348 |
|
|
Additions on acquisition of BG |
|
|
10,997 |
|
|
|
7,158 |
|
|
|
607 |
|
|
|
18,762 |
|
|
Other additions |
|
|
— |
|
|
|
— |
|
|
|
130 |
|
|
|
130 |
|
|
Sales, retirements and other movements |
|
|
(3 |
) |
|
|
— |
|
|
|
— |
|
|
|
(3 |
) |
|
Currency translation differences |
|
|
(6 |
) |
|
|
— |
|
|
|
(125 |
) |
|
|
(131 |
) |
|
At December 31 |
|
|
13,592 |
|
|
|
10,429 |
|
|
|
5,085 |
|
|
|
29,106 |
|
|
Depreciation, depletion and amortisation, including impairments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At January 1 |
|
|
594 |
|
|
|
556 |
|
|
|
2,915 |
|
|
|
4,065 |
|
|
Charge for the year |
|
|
— |
|
|
|
919 |
|
|
|
306 |
|
|
|
1,225 |
|
|
Sales, retirements and other movements |
|
|
— |
|
|
|
— |
|
|
|
(63 |
) |
|
|
(63 |
) |
|
Currency translation differences |
|
|
11 |
|
|
|
— |
|
|
|
(99 |
) |
|
|
(88 |
) |
|
At December 31 |
|
|
605 |
|
|
|
1,475 |
|
|
|
3,059 |
|
|
|
5,139 |
|
|
Carrying amount at December 31 |
|
|
12,987 |
|
|
|
8,954 |
|
|
|
2,026 |
|
|
|
23,967 |
|
|
FINANCIAL STATEMENTS AND SUPPLEMENTS SHELL ANNUAL REPORT AND FORM 20-F 2017 |
1 |
|