BP 2015 Annual Report Download - page 220

Selected financial information
This information, insofar as it relates to 2015, has been extracted or derived from the audited consolidated financial statements of the BP group
presented on page 95. Note 1 to the financial statements includes details on the basis of preparation of these financial statements. The selected
information should be read in conjunction with the audited financial statements and related notes elsewhere herein.
$ million except per share amounts
2015 2014 2013 2012 2011
Income statement data
Sales and other operating revenues 222,894 353,568 379,136 375,765 375,713
Underlying replacement cost (RC) profit before interest and taxation*8,791 20,818 22,776 26,454 33,601
Net favourable (unfavourable) impact of non-operating items*and fair value
accounting effects*(14,820) (8,196) 9,283 (6,091) 3,580
RC profit (loss) before interest and taxation*(6,029) 12,622 32,059 20,363 37,181
Inventory holding gains (losses)*(1,889) (6,210) (290) (594) 2,634
Profit (loss) before interest and taxation (7,918) 6,412 31,769 19,769 39,815
Finance costs and net finance expense relating to pensions and other
post-retirement benefits (1,653) (1,462) (1,548) (1,638) (1,587)
Taxation 3,171 (947) (6,463) (6,880) (12,619)
Profit (loss) for the year (6,400) 4,003 23,758 11,251 25,609
Profit (loss) for the year attributable to BP shareholders (6,482) 3,780 23,451 11,017 25,212
Inventory holding (gains) losses, net of taxation 1,320 4,293 230 411 (1,800)
RC profit (loss) for the year attributable to BP shareholders (5,162) 8,073 23,681 11,428 23,412
Non-operating items and fair value accounting effects, net of taxation 11,067 4,063 (10,253) 5,643 (2,242)
Underlying RC profit for the year attributable to BP shareholders 5,905 12,136 13,428 17,071 21,170
Per ordinary share – cents
Profit (loss) for the year attributable to BP shareholders
Basic (35.39) 20.55 123.87 57.89 133.35
Diluted (35.39) 20.42 123.12 57.50 131.74
RC profit (loss) for the year attributable to BP shareholders (28.18) 43.90 125.08 60.05 123.83
Underlying RC profit for the year attributable to BP shareholders 32.22 66.00 70.92 89.70 111.97
Dividends paid per share – cents 40.00 39.00 36.50 33.00 28.00
– pence 26.383 23.850 23.399 20.852 17.404
Capital expenditure and acquisitions, on an accruals basis 19,531 23,781 36,612 25,204 31,959
Acquisitions and asset exchanges, on an accruals basis 49 420 71 200 11,283
Other inorganic capital expenditure, on an accruals basis 734 469 11,941 1,054 1,096
Organic capital expenditure*, on an accruals basis 18,748 22,892 24,600 23,950 19,580
Balance sheet data (at 31 December)
Total assets 261,832 284,305 305,690 300,466 292,907
Net assets 98,387 112,642 130,407 119,752 112,585
Share capital 5,049 5,023 5,129 5,261 5,224
BP shareholders’ equity 97,216 111,441 129,302 118,546 111,568
Finance debt due after more than one year 46,224 45,977 40,811 38,767 35,169
Net debt to net debt plus equity*21.6% 16.7% 16.2% 18.7% 20.4%
Ordinary share dataaShares million
Basic weighted average number of shares 18,324 18,385 18,931 19,028 18,905
Diluted weighted average number of shares 18,324 18,497 19,046 19,158 19,136
aThe number of ordinary shares shown has been used to calculate the per share amounts.
216 BP Annual Report and Form 20-F 2015