Subclassifications Of Assets, Liabilities And Equities [Abstract]

Shell PLC - Filing #2004721

Concept As at
2023-12-31
As at
2022-12-31
As at
2021-12-31
As at
2020-12-31
Subclassifications of assets, liabilities and equities [abstract]
Intangible assets and goodwill [abstract]
Intangible assets other than goodwill [abstract]
Intangible assets other than goodwill
10,253,000,000 USD
9,662,000,000 USD
Goodwill
16,660,000,000 USD
16,039,000,000 USD
Investments accounted for using equity method [abstract]
Investments accounted for using equity method
24,457,000,000 USD
23,864,000,000 USD
Trade and other non-current receivables [abstract]
Trade and other non-current receivables
6,298,000,000 USD
6,920,000,000 USD
Miscellaneous non-current assets [abstract]
Non-current net defined benefit asset
9,151,000,000 USD
10,200,000,000 USD
Non-current derivative financial assets
801,000,000 USD
582,000,000 USD
Trade and other current receivables [abstract]
Trade and other current receivables
53,273,000,000 USD
66,510,000,000 USD
Categories of non-current financial assets [abstract]
Non-current financial assets
3,246,000,000 USD
3,362,000,000 USD
Classes of current inventories [abstract]
Current inventories
26,019,000,000 USD
31,894,000,000 USD
Classes of current inventories, alternative [abstract]
Cash and cash equivalents [abstract]
Cash and cash equivalents
38,774,000,000 USD
40,246,000,000 USD
36,970,000,000 USD
31,830,000,000 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
951,000,000 USD
2,851,000,000 USD
Miscellaneous current assets [abstract]
Current derivative financial assets
15,098,000,000 USD
24,437,000,000 USD
Classes of other provisions [abstract]
Other provisions [abstract]
Other non-current provisions
22,531,000,000 USD
23,845,000,000 USD
Other current provisions
4,041,000,000 USD
2,910,000,000 USD
Borrowings [abstract]
Non-current portion of non-current borrowings
71,610,000,000 USD
74,794,000,000 USD
Current borrowings and current portion of non-current borrowings [abstract]
Current borrowings and current portion of non-current borrowings
9,931,000,000 USD
9,001,000,000 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
3,103,000,000 USD
3,432,000,000 USD
Trade and other current payables [abstract]
Trade and other current payables
68,237,000,000 USD
79,357,000,000 USD
Miscellaneous non-current liabilities [abstract]
Non-current net defined benefit liability
7,549,000,000 USD
7,296,000,000 USD
Non-current derivative financial liabilities
2,301,000,000 USD
3,563,000,000 USD
Miscellaneous current liabilities [abstract]
Current derivative financial liabilities
9,529,000,000 USD
23,779,000,000 USD
Issued capital [abstract]
Issued capital
544,000,000 USD
584,000,000 USD
Retained earnings [abstract]
Retained earnings
165,915,000,000 USD
169,482,000,000 USD
Net assets (liabilities) [abstract]
Assets
406,270,000,000 USD
443,024,000,000 USD
Liabilities
217,908,000,000 USD
250,427,000,000 USD
Net current assets (liabilities) [abstract]
Current assets
134,115,000,000 USD
165,938,000,000 USD
Current liabilities
95,467,000,000 USD
121,311,000,000 USD
Assets less current liabilities [abstract]

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