BP 2013 Annual Report Download - page 154

7. Segmental analysis – continued
$ million
2013
By segment Upstream Downstream Rosneft 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 70,374 351,195 – – 1,805 – (44,238) 379,136
Less: sales and other operating revenues
between segments (42,327) (1,045) – – (866) – 44,238 –
Third party sales and other operating
revenues 28,047 350,150 – – 939 – – 379,136
Equity-accounted earnings 1,027 195 2,058 – (91) – – 3,189
Interest income 76 93 – – 113 – – 282
Segment results
Replacement cost profit (loss) before
interest and taxation 16,657 2,919 2,153 12,500 (2,319) (430) 579 32,059
Inventory holding gains (losses)a4 (194) (100) – – – – (290)
Profit (loss) before interest and taxation 16,661 2,725 2,053 12,500 (2,319) (430) 579 31,769
Finance costs (1,068)
Net finance expense relating to pensions
and other post-retirement benefits (480)
Profit before taxation 30,221
Other income statement items
Depreciation, depletion and amortization
US 3,538 747 – – 181 – – 4,466
Non-US 7,514 1,343 – – 187 – – 9,044
Impairment losses 1,255 484 – – 218 – – 1,957
Impairment reversals (226) – – – – – – (226)
Fair value (gain) loss on embedded
derivatives (459) – – – – – – (459)
Charges for provisions, net of write-back of
unused provisions, including change in
discount rate 161 270 – – 295 1,855 – 2,581
Segment assets
Equity-accounted investments 7,780 3,302 13,681 – 1,072 – – 25,835
Additions to non-current assets 19,499 4,449 11,941 – 1,027 – – 36,916
Additions to other investments 41
Element of acquisitions not related to non-
current assets 39
Additions to decommissioning asset (384)
Capital expenditure and acquisitions 19,115 4,506 11,941 – 1,050 – – 36,612
aSee explanation of inventory holding gains and losses on page 149.
150 BP Annual Report and Form 20-F 2013