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 |
1 |
|