7 INTANGIBLE ASSETS
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2017 |
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$ million |
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Goodwill |
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LNG off-take and sales contracts |
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Other |
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Total |
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Cost |
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At January 1 |
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13,592 |
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10,429 |
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5,085 |
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29,106 |
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Additions |
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|
784 |
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— |
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|
786 |
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|
1,570 |
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Sales, retirements and other movements |
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|
(261 |
) |
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— |
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37 |
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(224 |
) |
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Currency translation differences |
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|
39 |
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— |
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|
198 |
|
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|
237 |
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At December 31 |
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14,154 |
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10,429 |
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6,106 |
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30,689 |
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Depreciation, depletion and amortisation, including impairments |
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At January 1 |
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|
605 |
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1,475 |
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3,059 |
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5,139 |
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Charge for the year |
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— |
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|
957 |
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|
612 |
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|
1,569 |
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Sales, retirements and other movements |
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|
(136 |
) |
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— |
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|
|
(241 |
) |
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|
(377 |
) |
|
Currency translation differences |
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|
23 |
|
|
|
— |
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|
155 |
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|
178 |
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At December 31 |
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|
492 |
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2,432 |
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3,585 |
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6,509 |
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Carrying amount at December 31 |
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13,662 |
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7,997 |
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2,521 |
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24,180 |
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2016 |
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$ million |
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|||||||||||||
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Goodwill |
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|
LNG off-take and sales contracts |
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|
Other |
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|
Total |
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||||
|
Cost |
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|
|
|
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At January 1 |
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2,604 |
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|
3,271 |
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4,473 |
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|
10,348 |
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Additions on acquisition of BG |
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10,997 |
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7,158 |
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|
607 |
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|
18,762 |
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Other additions |
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— |
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— |
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|
130 |
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|
130 |
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Sales, retirements and other movements |
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|
(3 |
) |
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— |
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— |
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|
(3 |
) |
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Currency translation differences |
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|
(6 |
) |
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— |
|
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|
(125 |
) |
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|
(131 |
) |
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At December 31 |
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|
13,592 |
|
|
|
10,429 |
|
|
|
5,085 |
|
|
|
29,106 |
|
|
Depreciation, depletion and amortisation, including impairments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
At January 1 |
|
|
594 |
|
|
|
556 |
|
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|
2,915 |
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|
4,065 |
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|
Charge for the year |
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|
— |
|
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|
919 |
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|
|
306 |
|
|
|
1,225 |
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Sales, retirements and other movements |
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|
— |
|
|
|
— |
|
|
|
(63 |
) |
|
|
(63 |
) |
|
Currency translation differences |
|
|
11 |
|
|
|
— |
|
|
|
(99 |
) |
|
|
(88 |
) |
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At December 31 |
|
|
605 |
|
|
|
1,475 |
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|
3,059 |
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|
5,139 |
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|
Carrying amount at December 31 |
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|
12,987 |
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|
8,954 |
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|
2,026 |
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|
23,967 |
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Goodwill at December 31, 2017, principally related to the acquisition of BG Group plc (BG) in 2016 (see Note 29), allocated to Integrated Gas ($4,954 million) and Upstream ($6,013 million) at the operating segment level, and to Pennzoil-Quaker State Company, a lubricants business in the Downstream segment based largely in North America. Information on annual impairment testing is included in Note 8.
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FINANCIAL STATEMENTS AND SUPPLEMENTS SHELL ANNUAL REPORT AND FORM 20-F 2017 |
1 |
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