BP 2015 Annual Report Download - page 169

37. Condensed consolidating information on certain US subsidiaries – continued
Income statement continued
$ million
For the year ended 31 December 2013
Issuer Guarantor
BP
Exploration
(Alaska) Inc. BP p.l.c.
Other
subsidiaries
Eliminations and
reclassifications BP group
Sales and other operating revenues 5,397 – 379,136 (5,397) 379,136
Earnings from joint ventures – after interest and tax – – 447 – 447
Earnings from associates – after interest and tax – – 2,742 – 2,742
Equity-accounted income of subsidiaries – after interest and tax – 24,693 – (24,693) –
Interest and other income 7 118 841 (189) 777
Gains on sale of businesses and fixed assets – – 13,115 – 13,115
Total revenues and other income 5,404 24,811 396,281 (30,279) 396,217
Purchases 861 – 302,887 (5,397) 298,351
Production and manufacturing expenses 1,473 – 26,054 – 27,527
Production and similar taxes 1,010 – 6,037 – 7,047
Depreciation, depletion and amortization 616 – 12,894 – 13,510
Impairment and losses on sale of businesses and fixed assets (68) – 2,029 – 1,961
Exploration expense – – 3,441 – 3,441
Distribution and administration expenses 108 1,234 11,269 – 12,611
Profit (loss) before interest and taxation 1,404 23,577 31,670 (24,882) 31,769
Finance costs 42 43 1,172 (189) 1,068
Net finance (income) expense relating to pensions and other post-retirement
benefits – 81 399 – 480
Profit (loss) before taxation 1,362 23,453 30,099 (24,693) 30,221
Taxation 522 2 5,939 – 6,463
Profit (loss) for the year 840 23,451 24,160 (24,693) 23,758
Attributable to
BP shareholders 840 23,451 23,853 (24,693) 23,451
Non-controlling interests – – 307 – 307
840 23,451 24,160 (24,693) 23,758
Statement of comprehensive income continued
$ million
For the year ended 31 December 2013
Issuer Guarantor
BP
Exploration
(Alaska) Inc. BP p.l.c.
Other
subsidiaries
Eliminations and
reclassifications BP group
Profit (loss) for the year 840 23,451 24,160 (24,693) 23,758
Other comprehensive income – 2,819 (3,711) – (892)
Equity-accounted other comprehensive income of subsidiaries – (3,696) – 3,696 –
Total comprehensive income 840 22,574 20,449 (20,997) 22,866
Attributable to
BP shareholders 840 22,574 20,157 (20,997) 22,574
Non-controlling interests – – 292 – 292
840 22,574 20,449 (20,997) 22,866
Financial statements
BP Annual Report and Form 20-F 2015 165