BP 2008 Annual Report Download - page 168

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Financial statements
26
–
BP Annual Report and Accounts 2008
Notes on financial statements
$ million
Foreign Share-
currency Available- based Profit BP
Merger Other Own Treasury translation for-sale Cash flow payment and loss shareholders’ Minority Total
reserve reserve shares shares reserve investments hedges reserve account equity interest equity
27,206 – (60) (22,112) 6,540 481 106 1,196 64,510 93,690 962 94,652
– – – – (4,187) – – – – (4,187) (75) (4,262)
– –––––––(5,828) (5,828) – (5,828)
– – – – – (944) – – – (944) – (944)
– – – – – 526 – – – 526 – 526
– – – – – – (984) – – (984) – (984)
– – – – – – 12 – – 12 – 12
– ––––––(190) – (190) – (190)
– –––––––21,157 21,157 509 21,666
– – – – (4,187) (418) (972) (190) 15,329 9,562 434 9,996
– –––––––(10,342) (10,342) (425) (10,767)
– –––––––(2,414) (2,414) – (2,414)
– – (266) 599 – – – 289 (3) 807 – 807
– –––––––– –(165) (165)
27,206 – (326) (21,513) 2,353 63 (866) 1,295 67,080 91,303 806 92,109
Foreign Share-
currency Available- based Profit BP
Merger Other Own Treasury translation for-sale Cash flow payment and loss shareholders’ Minority Total
reserve reserve shares shares reserveainvestments hedges reserve account equity interest equity
27,201 5 (154) (22,182) 4,685 386 39 859 58,487 84,624 841 85,465
– – – – 2,002 – – – – 2,002 24 2,026
– – – – (147) – – – – (147) – (147)
– –––––––1,290 1,290 – 1,290
– – – – – 152 – – – 152 – 152
– – – – – (57) – – – (57) – (57)
– – – – – – 138 – – 138 – 138
– – – – – – (71) – – (71) – (71)
– ––––––213 – 213 – 213
– –––––––20,845 20,845 324 21,169
– – – – 1,855 95 67 213 22,135 24,365 348 24,713
– –––––––(8,106) (8,106) (227) (8,333)
– –––––––(7,997) (7,997) – (7,997)
5 (5) 94 70 – – – 124 (9) 804 – 804
27,206 – (60) (22,112) 6,540 481 106 1,196 64,510 93,690 962 94,652
Foreign Share-
currency Available- based Profit BP
Merger Other Own Treasury translation for-sale Cash flow payment and loss shareholders’ Minority Total
reserve reserve shares shares reserveainvestments hedges reserve account equity interest equity
27,190 16 (140) (10,598) 2,943 385 (234) 643 46,466 79,976 789 80,765
– – – – 1,742 27 6 – – 1,775 49 1,824
– –––––––1,795 1,795 – 1,795
– – – – – 478 – – – 478 – 478
– – – – – (504) – – – (504) – (504)
– – – – – – 313 – – 313 – 313
– – – – – – (46) – – (46) – (46)
– ––––––26 –26 –
– –––––––22,000 22,000 286 22,286
– – – – 1,742 1 273 26 23,795 25,837 335 26,172
– –––––––(7,686) (7,686) (283) (7,969)
– – – (11,472) ––––(4,009) (15,481) – (15,481)
– ––––––––1,250 – 1,250
11 (11) 5 134 – – – 190 (79) 747 – 747
– – – (246) ––––– ––
– – (19) ––––––(19) – (19)
27,201 5 (154) (22,182) 4,685 386 39 859 58,487 84,624 841 85,465
167