These amounts, as presented net and gross within trade and other receivables and trade and other payables in the Consolidated Balance Sheet at December 31, were as follows:
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2017 |
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$ million |
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Amounts offset |
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Amounts not offset |
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Gross amounts before offset |
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Amounts offset |
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Net amounts as presented |
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Cash collateral received/pledged |
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Other offsetting instruments |
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Net amounts |
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Assets: |
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Within trade receivables |
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10,642 |
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6,486 |
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4,156 |
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42 |
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51 |
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4,063 |
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Within derivative contracts |
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6,987 |
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2,387 |
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4,600 |
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186 |
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2,326 |
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2,088 |
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Liabilities: |
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Within trade payables |
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10,442 |
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6,486 |
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3,956 |
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41 |
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51 |
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3,864 |
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Within derivative contracts |
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7,315 |
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2,392 |
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4,923 |
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300 |
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2,326 |
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2,297 |
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2016 |
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$ million |
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Amounts offset |
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Amounts not offset |
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Gross amounts before offset |
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Amounts offset |
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Net amounts as presented |
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Cash collateral received/pledged |
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Other offsetting instruments |
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Net amounts |
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Assets: |
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Within trade receivables |
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9,844 |
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6,539 |
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3,305 |
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1 |
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12 |
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3,292 |
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Within derivative contracts |
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6,309 |
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2,197 |
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4,112 |
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107 |
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2,126 |
[A] |
1,879 |
[A] |
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Liabilities: |
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Within trade payables |
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9,489 |
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6,535 |
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2,954 |
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— |
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12 |
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2,942 |
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Within derivative contracts |
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9,434 |
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2,197 |
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7,237 |
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86 |
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2,126 |
[A] |
5,025 |
[A] |
[A] As revised.