BP 2013 Annual Report Download - page 156

7. Segmental analysis – continued
$ million
2011
By segment 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 75,754 344,033 – 2,957 – (47,031) 375,713
Less: sales and other operating revenues between
segments (44,766) (1,396) – (869) – 47,031 –
Third party sales and other operating revenues 30,988 342,637 – 2,088 – – 375,713
Equity-accounted earnings 1,150 381 4,185 (33) – – 5,683
Interest income (10) 108 – 146 – – 244
Segment results
Replacement cost profit (loss) before interest and taxation 26,358 5,470 4,134 (2,468) 3,800 (113) 37,181
Inventory holding gains (losses)a81 2,487 51 15 – – 2,634
Profit (loss) before interest and taxation 26,439 7,957 4,185 (2,453) 3,800 (113) 39,815
Finance costs (1,187)
Net finance expense relating to pensions and other post-
retirement benefits (400)
Profit before taxation 38,228
Other income statement items
Depreciation, depletion and amortization
US 3,201 860 – 151 – – 4,212
Non-US 5,540 1,431 – 174 – – 7,145
Impairment losses 1,443 599 – 58 – – 2,100
Impairment reversals (146) – – – – – (146)
Fair value (gain) loss on embedded derivatives (191) – – 123 – – (68)
Charges for provisions, net of write-back of unused
provisions, including change in discount rate 213 373 – 942 5,200 – 6,728
Segment assets
Equity-accounted investments 7,301 3,256 10,013 1,024 – – 21,594
Additions to non-current assets 34,813 4,281 – 1,864 – – 40,958
Additions to other investments 27
Element of acquisitions not related to non-current assets (1,089)
Additions to decommissioning asset (7,937)
Capital expenditure and acquisitions 25,821 4,285 – 1,853 – – 31,959
aSee explanation of inventory holding gains and losses on page 149.
152 BP Annual Report and Form 20-F 2013