BP 2005 Annual Report Download - page 54
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52 Making energy more
Notes on financial statements continued
6 Segmental analysis continued $ million
2004
Consolidation
adjustment
Rest of Rest of and
By geographical area UK Europe USA World eliminations Total
SALES AND OTHER OPERATING REVENUES
Segment revenues 62,516 52,540 91,309 48,534 – 254,899
Less: sales attributable to Innovene operations (2,365) (7,682) (4,109) (672) – (14,828)
Segment revenues from continuing operations 60,151 44,858 87,200 47,862 – 240,071
Less: sales between areas (18,846) (1,396) (1,539) (10,188) – (31,969)
Less: sales by continuing operations to Innovene (5,263) (896) (2,064) (3) – (8,226)
Third party sales of continuing operations 36,042 42,566 83,597 37,671 – 199,876
RESULTS
Profit (loss) before interest and tax from continuing operations 2,875 3,121 9,725 10,025 – 25,746
Finance costs and other finance expense 155 (261) (513) (161) – (780)
Profit before taxation from continuing operations 3,030 2,860 9,212 9,864 – 24,966
Taxation (1,745) (779) (2,596) (1,962) – (7,082)
Profit for the year from continuing operations 1,285 2,081 6,616 7,902 – 17,884
Profit (loss) from Innovene operations (327) (110) (96) (89) – (622)
Profit for the year 958 1,971 6,520 7,813 – 17,262
Includes
Equity-accounted income 9 17 92 2,162 – 2,280
ASSETS AND LIABILITIES
Segment assets 42,073 31,437 71,272 56,464 (6,775) 194,471
Tax receivable – 135 – 24 – 159
Total assets 42,073 31,572 71,272 56,488 (6,775) 194,630
Includes
Equity-accounted investments 338 1,951 1,556 16,197 – 20,042
Segment liabilities (18,031) (18,049) (27,124) (16,043) 6,775 (72,472)
Current tax payable (1,588) (712) (651) (1,180) – (4,131)
Finance debt (13,237) (455) (6,360) (3,039) – (23,091)
Deferred tax liabilities (3,177) (1,242) (9,011) (3,271) – (16,701)
Total liabilities (36,033) (20,458) (43,146) (23,533) 6,775 (116,395)
OTHER SEGMENT INFORMATION
Capital expenditure
Intangible assets 170 4 404 528 – 1,106
Property, plant and equipment 1,480 1,079 4,959 4,156 – 11,674
Other 92 814 642 2,323 – 3,871
To t al 1,742 1,897 6,005 7,007 – 16,651
Depreciation, depletion and amortization 2,030 930 3,906 1,663 – 8,529
Exploration expense 26 25 361 225 – 637
Impairment – – 570 41 – 611
Losses on sale of businesses and fixed assets 282 – 177 320 – 779
Gains on sale of businesses and fixed assets – – 133 1,552 – 1,685