RDSA.L - Royal Dutch Shell plc

LSE - LSE Delayed Price. Currency in GBp
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Annual

Balance Sheet

All numbers in thousands
Breakdown
2018-12-31
2017-12-31
2016-12-31
Assets
Current Assets
Cash
Cash And Cash Equivalents
26,741,000
20,312,000
19,130,000
Short Term Investments
-
-
-
Total Cash
26,741,000
20,312,000
19,130,000
Net Receivables
27,541,000
30,721,000
25,766,000
Inventory
21,117,000
25,223,000
21,775,000
Other Current Assets
-
40,475,000
0
Total Current Assets
97,482,000
95,404,000
86,569,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
414,837,000
424,069,000
425,257,000
Accumulated Depreciation
-191,662,000
-197,689,000
-189,159,000
Net property, plant and equipment
223,175,000
226,380,000
236,098,000
Equity and other investments
-
35,149,000
39,207,000
Goodwill
13,716,000
13,662,000
12,987,000
Intangible Assets
9,870,000
10,518,000
10,980,000
Other long-term assets
-
9,394,000
9,553,000
Total non-current assets
301,712,000
311,693,000
324,706,000
Total Assets
399,194,000
407,097,000
411,275,000
Liabilities and stockholders' equity
Liabilities
Current Liabilities
Total Revenue
9,112,000
10,711,000
8,361,000
Accounts Payable
30,351,000
33,196,000
28,069,000
Taxes payable
-
-
-
Accrued liabilities
-
594,000
455,000
Deferred revenues
-
-
-
Other Current Liabilities
-
27,269,000
-29,618,000
Total Current Liabilities
77,813,000
79,767,000
73,825,000
Non-current liabilities
Long Term Debt
53,686,000
59,430,000
69,256,000
Deferred taxes liabilities
14,837,000
13,007,000
15,274,000
Deferred revenues
-
-
-
Other long-term liabilities
-
29,394,000
29,618,000
Total non-current liabilities
118,847,000
129,518,000
148,939,000
Total Liabilities
196,660,000
209,285,000
222,764,000
Stockholders' Equity
Common Stock
685,000
696,000
683,000
Retained Earnings
182,606,000
155,601,000
147,671,000
Accumulated other comprehensive income
-
-
-
Total stockholders' equity
198,646,000
194,356,000
186,646,000
Total liabilities and stockholders' equity
399,194,000
407,097,000
411,275,000