BP 2012 Annual Report Download - page 208

6. Segmental analysis continued
$ million
2010
By business Upstream Downstream TNK-BP
Other
businesses
and
corporate
Gulf of
Mexico
oil spill
response
Consolidation
adjustment
and
eliminations
Total
group
Segment revenues
Sales and other operating revenues 66,266 266,751 – 3,328 – (39,238) 297,107
Less: sales and other operating revenues between
businesses (37,049) (1,358) – (831) – 39,238 –
Third party sales and other operating revenues 29,217 265,393 – 2,497 – – 297,107
Equity-accounted earnings 1,362 755 2,617 23 – – 4,757
Interest income 83 46 – 109 – – 238
Segment results
Replacement cost profit (loss) before interest
and taxation 28,269 5,555 2,617 (1,516) (40,858) 447 (5,486)
Inventory holding gainsa84 1,684 – 16 – – 1,784
Profit (loss) before interest and taxation 28,353 7,239 2,617 (1,500) (40,858) 447 (3,702)
Finance costs (1,170)
Net finance income relating to pensions and other
post-retirement benefits 47
Loss before taxation (4,825)
Other income statement items
Depreciation, depletion and amortization 8,616 2,258 – 290 – – 11,164
Impairment losses 1,259 144 – 113 – – 1,516
Impairment reversals – (141) – (7) – – (148)
Fair value loss on embedded derivatives 309 – – – – – 309
Charges for provisions, net of write-back of unused
provisions, including change in discount rate 303 275 – 206 30,266 – 31,050
Segment assets
Equity-accounted investments 10,384 7,043 9,995 840 – – 28,262
Additions to non-current assets 20,113 4,030 – 1,226 – – 25,369
Additions to other investments 20
Element of acquisitions not related to non-current
assets (401)
Additions to decommissioning asset (1,972)
Capital expenditure and acquisitions 17,753 4,029 – 1,234 – – 23,016
aSee explanation of inventory holding gains and losses on page 203.
206 Financial statements
BP Annual Report and Form 20-F 2012