Subclassifications Of Assets, Liabilities And Equities [Abstract]

Shell PLC - Filing #1858566

Concept As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
9,662,000,000 USD
9,773,000,000 USD
Goodwill
16,039,000,000 USD
14,920,000,000 USD
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
23,864,000,000 USD
23,415,000,000 USD
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
6,920,000,000 USD
7,065,000,000 USD
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
10,200,000,000 USD
8,471,000,000 USD
Non-current derivative financial assets
582,000,000 USD
815,000,000 USD
Trade and other current receivables [abstract]
Trade and other current receivables
66,510,000,000 USD
53,208,000,000 USD
Categories of non-current financial assets [abstract]
Non-current financial assets
3,362,000,000 USD
3,797,000,000 USD
Classes of current inventories [abstract]
Current inventories
31,894,000,000 USD
25,258,000,000 USD
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
40,246,000,000 USD
36,970,000,000 USD
31,830,000,000 USD
18,055,000,000 USD
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners
2,851,000,000 USD
1,960,000,000 USD
Miscellaneous current assets [abstract]
Current derivative financial assets
24,437,000,000 USD
11,369,000,000 USD
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
23,845,000,000 USD
25,804,000,000 USD
Other current provisions
2,910,000,000 USD
3,338,000,000 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
74,794,000,000 USD
80,868,000,000 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
9,001,000,000 USD
8,218,000,000 USD
Non-current portion of non-current borrowings, by type [abstract]
Current borrowings and current portion of non-current borrowings, by type [abstract]
Trade and other non-current payables [abstract]
Trade and other non-current payables
3,432,000,000 USD
2,075,000,000 USD
Trade and other current payables [abstract]
Trade and other current payables
79,357,000,000 USD
63,173,000,000 USD
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
7,296,000,000 USD
11,325,000,000 USD
Non-current derivative financial liabilities
3,563,000,000 USD
887,000,000 USD
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
23,779,000,000 USD
16,311,000,000 USD
Issued capital [abstract]
Issued capital
584,000,000 USD
641,000,000 USD
Retained earnings [abstract]
Retained earnings
169,482,000,000 USD
153,026,000,000 USD
Net assets (liabilities) [abstract]
Assets
443,024,000,000 USD
404,379,000,000 USD
Liabilities
250,427,000,000 USD
229,053,000,000 USD
Net current assets (liabilities) [abstract]
Current assets
165,938,000,000 USD
128,765,000,000 USD
Current liabilities
121,311,000,000 USD
95,547,000,000 USD
Assets less current liabilities [abstract]

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