BP 2010 Annual Report Download - page 213


Notesonnancialstatements
Financial statements
 $million
Foreign Share-
currency Available- based Prot BP
Own Treasury translation for-sale Cash ow payment and loss shareholders’ Minority Total
shares shares reserve investments hedges reserve account equity interest equity
(214) (21,303) 4,811 754 22 1,584 72,655 101,613 500 102,113
– – 126 – 2 – – 128 3 131
– – – – – – (418) (418) – (418)
– – – (291) – – – (291) – (291)
– – – – (18) – – (18) – (18)
– – – – – – (3,719) (3,719) 395 (3,324)
– – 126 (291) (16) – (4,137) (4,318) 398 (3,920)
– – – – – – (2,627) (2,627) (315) (2,942)
88 218 – – – 2 (113) 339 – 339
– – – – – – (20) (20) 321 301
(126) (21,085) 4,937 463 6 1,586 65,758 94,987 904 95,891
   Foreign   Share-
   currency Available-  based Prot BP  
 Own Treasury translation for-sale Cashow payment andloss shareholders’ Minority Total
 shares shares reserve investments hedges reserve account equity interest equity
 (326) (21,513) 2,353 63 (866) 1,295 67,080 91,303 806 92,109
 – – 2,458 (2) (37) – – 2,419 (56) 2,363
 – – – – – – (478) (478) – (478)
 – – – 693 – – – 693 – 693
 – – – – 925 – – 925 – 925
 – – – – – – 16,578 16,578 181 16,759
 – – 2,458 691 888 – 16,100 20,137 125 20,262
 – – – – – – (10,483) (10,483) (416) (10,899)
 112 210 – – – 289 23 721 – 721
 – – – – – – (43) (43) – (43)
 – – – – – – (22) (22) (15) (37)
 (214) (21,303) 4,811 754 22 1,584 72,655 101,613 500 102,113
   Foreign   Share-
   currency Available-  based Prot BP  
 Own Treasury translation for-sale Cashow payment andloss shareholders’ Minority Total
 shares shares reserve investments hedges reserve account equity interest equity
 (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)
 – – – (418) – – – (418) – (418)
 – – – – (972) – – (972) – (972)
 – – – – – – 21,157 21,157 509 21,666
 – – (4,187) (418) (972) – 15,329 9,752 434 10,186
 – – – – – – (10,342) (10,342) (425) (10,767)
 – – – – – – (2,414) (2,414) – (2,414)
 (266) 599 – – – 99 (3) 617 – 617
 – – – – – – – – (165) (165)
 (326) (21,513) 2,353 63 (866) 1,295 67,080 91,303 806 92,109
Share Capital
Share premium redemption Merger
capital account reserve reserve
At1January2010     5,179 9,847 1,072 27,206
Currencytranslationdifferences(includingrecycling)    – – – –
Actuariallossrelatingtopensionsandotherpost-retirementbenets   – – – –
Available-for-saleinvestments(includingrecycling)     – – – –
Cashowhedges(includingrecycling)     – – – –
Prot(loss)fortheyear     – – – –
Totalcomprehensiveincome     – – – –
Dividends      – – – –
Share-basedpaymentsa  4 140 – –
Transactionsinvolvingminorityinterests – – – –
At31December2010 5,183 9,987 1,072 27,206
             
           Share Capital 
          Share premium redemption Merger
          capital account reserve reserve
At1January2009     5,176 9,763 1,072 27,206
Currencytranslationdifferences(includingrecycling)     – – – –
Actuariallossrelatingtopensionsandotherpost-retirementbenets    – – – –
Available-for-saleinvestments(includingrecycling)     – – – –
Cashowhedges(includingrecycling)     – – – –
Protfortheyear     – – – –
Totalcomprehensiveincome     – – – –
Dividends      – – – –
Share-basedpaymentsa     3 84 – –
Changesinassociates’equity     – – – –
Transactionsinvolvingminorityinterests     – – – –
At31December2009     5,179 9,847 1,072 27,206
             
           Share Capital 
          Share premium redemption Merger
          capital account reserve reserve
At1January2008     5,237 9,581 1,005 27,206
Currencytranslationdifferences(includingrecycling)     – – – –
Actuariallossrelatingtopensionsandotherpost-retirementbenets    – – – –
Available-for-saleinvestments(includingrecycling)     – – – –
Cashowhedges(includingrecycling)     – – – –
Protfortheyear     – – – –
Totalcomprehensiveincome     – – – –
Dividends      – – – –
Repurchaseofordinarysharecapital     (67) – 67 –
Share-basedpaymentsa     6 182 – –
Transactionsinvolvingminorityinterests     – – – –
At31December2008     5,176 9,763 1,072 27,206


a
Includesnewshareissuesandmovementsinownsharesandtreasuryshareswheretheserelatetoshare-basedpaymentplans.
BPAnnualReportandForm20-F2010 211