Royal Dutch Shell PLC Annual Report and Accounts 2019: Assets

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Royal Dutch Shell plc Annual Report and Accounts 2019

Consolidated Balance Sheet

$ million
Notes Dec 31, 2019 Dec 31, 2018
Assets
Non-current assets
Intangible assets 7 23,486 23,586
Property, plant and equipment 8 238,349 223,175
Joint ventures and associates 9 22,808 25,329
Investments in securities 10 2,989 3,074
Deferred tax 16 10,524 12,097
Retirement benefits 17 4,717 6,051
Trade and other receivables 11 8,085 7,826
Derivative financial instruments 19 689 574
311,647 301,712
Current assets
Inventories 12 24,071 21,117
Trade and other receivables 11 43,414 42,431
Derivative financial instruments 19 7,149 7,193
Cash and cash equivalents 13 18,055 26,741
92,689 97,482
Total assets 404,336 399,194
Liabilities
Non-current liabilities
Debt 14 81,360 66,690
Trade and other payables 15 2,342 2,735
Derivative financial instruments 19 1,209 1,399
Deferred tax 16 14,522 14,837
Retirement benefits 17 13,017 11,653
Decommissioning and other provisions 18 21,799 21,533
134,249 118,847
Current liabilities
Debt 14 15,064 10,134
Trade and other payables 15 49,208 48,888
Derivative financial instruments 19 5,429 7,184
Taxes payable 16 6,693 7,497
Retirement benefits 17 419 451
Decommissioning and other provisions 18 2,811 3,659
79,624 77,813
Total liabilities 213,873 196,660
Equity
Share capital 20 657 685
Shares held in trust (1,063) (1,260)
Other reserves 22 14,451 16,615
Retained earnings 172,431 182,606
Equity attributable to Royal Dutch Shell plc shareholders 186,476 198,646
Non-controlling interest 3,987 3,888
Total equity 190,463 202,534
Total liabilities and equity 404,336 399,194

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