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
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  • ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory

     

    15 TRADE AND OTHER PAYABLES

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

     

    $ million

     

     

     

    Dec 31, 2017

     

     

    Dec 31, 2016

     

     

     

    Current

     

     

    Non-current

     

     

    Current

     

     

    Non-current

     

    Trade payables

     

     

    33,196

     

     

     

     

     

     

    28,069

     

     

     

     

    Other payables

     

     

    5,767

     

     

     

    3,090

     

     

     

    5,007

     

     

     

    3,035

     

    Amounts due to joint ventures and associates

     

     

    2,021

     

     

     

    29

     

     

     

    1,973

     

     

     

    26

     

    Derivative contracts (see Note 19)

     

     

    5,253

     

     

     

    981

     

     

     

    6,418

     

     

     

    3,315

     

    Accruals and deferred income

     

     

    10,426

     

     

     

    328

     

     

     

    11,950

     

     

     

    549

     

    Total

     

     

    56,663

     

     

     

    4,428

     

     

     

    53,417

     

     

     

    6,925

     

     

     

    The fair value of financial liabilities included above approximates the carrying amount and, other than the fair value of certain derivative contracts, was determined from predominantly unobservable inputs.

     

    Other payables include amounts due to joint arrangement partners and in respect of other project-related items and cash-settled share-based compensation plans.

     

    Information about offsetting, collateral and liquidity risk is presented in Note 19.

     

     

    FINANCIAL STATEMENTS AND SUPPLEMENTS SHELL ANNUAL REPORT AND FORM 20-F 2017

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