BP 2007 Annual Report Download - page 134

132
23 Property, plant and equipment
$ million
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Land and Plant, Fixtures, fittings Oil depots,
land Oil and gas machinery and office storage tanks and
improvements Buildings properties and equipment equipment Transportation service stations Total
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Cost
At 1 January 2007 4,442 3,129 123,493 32,203 3,006 11,930 11,076 189,279
Exchange adjustments 271 148 22 1,182 73 32 733 2,461
Acquisitions –––910–––
Additions 78 171 12,107 3,662 466 181 643 17,308
Transfers ––422––––
Reclassified as assets held for sale (16) – – (1,114) – – – (1,130)
Deletions (259) (298) (1,429) (478) (376) (277) (1,042) (4,159)
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At 31 December 2007 4,516 3,150 134,615 36,365 3,169 11,866 11,410 205,091
Depreciation
At 1 January 2007 675 1,470 66,189 16,189 1,762 6,876 5,119 98,280
Exchange adjustments 25 89 19 556 45 16 299 1,049
Charge for the year 52 98 7,370 1,266 341 373 741 10,241
Impairment losses 86 62 189 236 9 14 643 1,239
Impairment reversals ––(237)––––
Reclassified as assets held for sale (9) – – (486) – – – (495)
Deletions (111) (186) (1,044) (344) (337) (153) (800) (2,975)
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At 31 December 2007 718 1,533 72,486 17,417 1,820 7,126 6,002 107,102
Net book amount at 31 December
2007 3,798 1,617 62,129 18,948 1,349 4,740 5,408 97,989
Cost
At 1 January 2006 4,576 2,835 114,413 30,341 2,247 13,196 11,100 178,708
Exchange adjustments 255 239 72 1,028 138 27 517 2,276
Acquisitions –––16–––
Additions 81 381 11,264 2,146 841 22 918 15,653
Transfersa– – (628) – (1) – – (629)
Reclassified as assets held for sale (15) (1) – (842) – (1) (47) (906)
Deletions (455) (325) (1,628) (486) (219) (1,314) (1,412) (5,839)
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At 31 December 2006 4,442 3,129 123,493 32,203 3,006 11,930 11,076 189,279
Depreciation
At 1 January 2006 709 1,437 62,192 14,978 1,450 7,034 4,961 92,761
Exchange adjustments 15 147 54 552 107 12 154 1,041
Charge for the year 52 149 6,214 1,059 418 301 718 8,911
Impairment losses 87 5 4 98 – 1 9 204
Impairment reversals ––(340)––––
Transfersb– – (887) – (1) – – (888)
Reclassified as assets held for sale – (1) – (325) – (1) (15) (342)
Deletions (188) (267) (1,048) (173) (212) (471) (708) (3,067)
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At 31 December 2006 675 1,470 66,189 16,189 1,762 6,876 5,119 98,280
Net book amount at 31 December
2006 3,767 1,659 57,304 16,014 1,244 5,054 5,957 90,999
Assets held under finance leases at
net book amount included above
At 31 December 2007 – 17 155 185 – 11 24 392
At 31 December 2006 5 18 42 341 1 9 29 445
Decommissioning asset at net book amount included above
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Cost Depreciation Net
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At 31 December 2007 7,851 3,328 4,523
At 31 December 2006 6,391 2,558 3,833
Assets under construction included above
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At 31 December 2007 18,658
At 31 December 2006 17,800
aIncludes $1,087 million transferred to equity-accounted investments.
bIncludes $890 million transferred to equity-accounted investments.
910
422
(237)
16
(340)