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:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    2017

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    $ million

     

     

     

    Exploration and production

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Exploration

    and evaluation

     

     

    Production

     

     

    Manufacturing,

    supply and

    distribution

     

     

    Other

     

     

    Total

     

    Cost

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At January 1

     

     

    25,376

     

     

     

    302,532

     

     

     

    77,286

     

     

     

    20,063

     

     

     

    425,257

     

    Additions

     

     

    2,319

     

     

     

    15,347

     

     

     

    8,148

     

     

     

    1,352

     

     

     

    27,166

     

    Sales, retirements and other movements

     

     

    (4,586

    )

     

     

    (34,198

    )

     

     

    (1,427

    )

     

     

    (655

    )

     

     

    (40,866

    )

    Currency translation differences

     

     

    466

     

     

     

    7,510

     

     

     

    2,941

     

     

     

    1,595

     

     

     

    12,512

     

    At December 31

     

     

    23,575

     

     

     

    291,191

     

     

     

    86,948

     

     

     

    22,355

     

     

     

    424,069

     

    Depreciation, depletion and amortisation, including impairments

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At January 1

     

     

    6,363

     

     

     

    133,600

     

     

     

    39,673

     

     

     

    9,523

     

     

     

    189,159

     

    Charge for the year

     

     

    778

     

     

     

    19,155

     

     

     

    3,705

     

     

     

    1,016

     

     

     

    24,654

     

    Sales, retirements and other movements

     

     

    (2,300

    )

     

     

    (19,615

    )

     

     

    (763

    )

     

     

    (701

    )

     

     

    (23,379

    )

    Currency translation differences

     

     

    219

     

     

     

    4,385

     

     

     

    1,868

     

     

     

    783

     

     

     

    7,255

     

    At December 31

     

     

    5,060

     

     

     

    137,525

     

     

     

    44,483

     

     

     

    10,621

     

     

     

    197,689

     

    Carrying amount at December 31

     

     

    18,515

     

     

     

    153,666

     

     

     

    42,465

     

     

     

    11,734

     

     

     

    226,380

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    2016

     

    $ million

     

     

     

    Exploration and production

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    Exploration

    and evaluation

     

     

    Production

     

     

    Manufacturing,

    supply and

    distribution

     

     

    Other

     

     

    Total

     

    Cost

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At January 1

     

     

    27,728

     

     

     

    239,559

     

     

     

    73,648

     

     

     

    20,988

     

     

     

    361,923

     

    Additions on acquisition of BG

     

     

    916

     

     

     

    54,775

     

     

     

    314

     

     

     

    62

     

     

     

    56,067

     

    Other additions

     

     

    1,961

     

     

     

    17,304

     

     

     

    4,818

     

     

     

    1,250

     

     

     

    25,333

     

    Sales, retirements and other movements

     

     

    (5,210

    )

     

     

    (3,557

    )

     

     

    (653

    )

     

     

    (1,545

    )

     

     

    (10,965

    )

    Currency translation differences

     

     

    (19

    )

     

     

    (5,549

    )

     

     

    (841

    )

     

     

    (692

    )

     

     

    (7,101

    )

    At December 31

     

     

    25,376

     

     

     

    302,532

     

     

     

    77,286

     

     

     

    20,063

     

     

     

    425,257

     

    Depreciation, depletion and amortisation, including impairments

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    At January 1

     

     

    8,095

     

     

     

    122,586

     

     

     

    38,158

     

     

     

    10,246

     

     

     

    179,085

     

    Charge for the year

     

     

    828

     

     

     

    18,182

     

     

     

    3,842

     

     

     

    916

     

     

     

    23,768

     

    Sales, retirements and other movements

     

     

    (2,602

    )

     

     

    (3,326

    )

     

     

    (1,696

    )

     

     

    (1,354

    )

     

     

    (8,978

    )

    Currency translation differences

     

     

    42

     

     

     

    (3,842

    )

     

     

    (631

    )

     

     

    (285

    )

     

     

    (4,716

    )

    At December 31

     

     

    6,363

     

     

     

    133,600

     

     

     

    39,673

     

     

     

    9,523

     

     

     

    189,159

     

    Carrying amount at December 31

     

     

    19,013

     

     

     

    168,932

     

     

     

    37,613

     

     

     

    10,540

     

     

     

    236,098