BP 2006 Annual Report Download - page 121

BP Annual Report and Accounts 2006 119
7 Segmental analysis continued
$ million
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2004
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By geographical area UK
Rest of
Europe USA
Rest of
World Total
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Sales and other operating revenues
Segment sales and other operating revenues 59,615 52,540 86,358 48,534 247,047
Less: sales attributable to Innovene operations (2,365) (7,682) (4,109) (672) (14,828)
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Segment revenues from continuing operations 57,250 44,858 82,249 47,862 232,219
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)
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Third party sales of continuing operations 33,141 42,566 78,646 37,671 192,024
Equity-accounted income 9 17 92 2,162 2,280
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Segment revenues 33,150 42,583 78,738 39,833 194,304
Segment results
Profit before interest and tax from continuing operations 2,875 3,121 9,725 10,025 25,746
Finance costs and other finance (expense) income 155 (261) (513) (161) (780)
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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)
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Profit for the year from continuing operations 1,285 2,081 6,616 7,902 17,884
Loss from Innovene operations (327) (110) (96) (89) (622)
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Profit for the year 958 1,971 6,520 7,813 17,262
Other segment information
Depreciation, depletion and amortization 2,030 930 3,906 1,663 8,529
Exploration expense 26 25 361 225 637
Impairment losses ––57041611
Impairment reversals – – – 31 31
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