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Royal Dutch Shell plc Investor's Handbook 2010–2014

CONSOLIDATED BALANCE SHEET (AT DECEMBER 31) $ MILLION


2014 2013 2012 2011 2010
Assets
Non-current assets
Intangible assets 7,076 4,394 4,470 4,521 5,039
Property, plant and equipment 192,472 191,897 172,293 152,081 142,705
Upstream 159,296 154,728 138,222 119,789 109,677
Downstream 32,215 36,266 33,259 31,467 32,205
Corporate 961 903 812 825 823
Joint ventures and associates 31,558 34,613 38,350 37,990 33,414
Investments in securities 4,115 4,715 4,867 5,492 3,809
Deferred tax 8,131 5,785 4,288 4,943 5,572
Retirement benefits 1,682 3,574 2,301 3,414 4,868
Trade and other receivables 8,304 9,191 8,991 9,256 8,970
253,338 254,169 235,560 217,697 204,377
Current assets
Inventories 19,701 30,009 30,781 28,976 29,348
Trade and other receivables 58,470 63,638 65,403 79,509 70,102
Cash and cash equivalents 21,607 9,696 18,550 11,292 13,444
99,778 103,343 114,734 119,777 112,894
Total assets 353,116 357,512 350,294 337,474 317,271
Liabilities
Non-current liabilities
Debt 38,332 36,218 29,921 30,463 34,381
Trade and other payables 3,582 4,065 4,175 4,921 4,250
Deferred tax 12,052 11,943 10,312 10,096 10,439
Retirement benefits 16,318 11,182 15,290 13,738 11,144
Decommissioning and other provisions 23,834 19,698 17,435 15,631 14,285
94,118 83,106 77,133 74,849 74,499
Current liabilities
Debt 7,208 8,344 7,833 6,712 9,951
Trade and other payables 64,864 70,112 72,839 81,846 76,550
Taxes payable 9,797 11,173 12,684 10,606 10,306
Retirement benefits 377 382 402 387 377
Decommissioning and other provisions 3,966 3,247 3,221 3,108 3,368
86,212 93,258 96,979 102,659 100,552
Total liabilities 180,330 176,364 174,112 177,508 175,051
Equity
Share capital 540 542 542 536 529
Shares held in trust (1,190) (1,932) (2,287) (2,990) (2,789)
Other reserves (14,365) (2,037) (3,752) (1,961) 2,534
Retained earnings 186,981 183,474 180,246 162,895 140,179
Equity attributable to Royal Dutch Shell plc shareholders 171,966 180,047 174,749 158,480 140,453
Non-controlling interest 820 1,101 1,433 1,486 1,767
Total equity 172,786 181,148 176,182 159,966 142,220
Total liabilities and equity 353,116 357,512 350,294 337,474 317,271