Consolidating balance sheet
You must sequence by object and subsidiary account only.If you do not, your column data will spread over many pages.The consolidating balance sheet provides more information to the users about the company's balance sheet account details.The report contains the consolidated data for a specified balance sheet accounts against the particular accounting period selected from the dashboard POV.Cross references to Form 20-F are set out on pages 02–03 of this Report.Information in this Report in respect of Shell’s performance in 2015 and position at December 31, 2015, excludes the activities of BG Group plc, which was acquired on February 15, 2016.To combine income or balance sheet information across companies or business units, you can print consolidated financial reports. Examples include F#MMCO or F#CO for company; F#MMCU or F#MCU for business unit; and F#RP01-30 for business unit category codes 01 through 30.What You Should Know About The data item name is the combination of the file prefix (F# for the F1011 table used in the financial reports) and the data item name as defined in the Data Dictionary. From Business Unit Master: The first column within the detail area defines the column number on the report to which information on that line applies. The income statement has both a 7-column and a 12-column version. Special characters are not allowed as part of the data item name, with the exception of #, @, $.
If you set up Enhanced Subledger Accounting, you can set the Enhanced Subledger Selections processing option to the view the balances on the report.
These web pages give information and data taken from the Royal Dutch Shell plc Annual Report and Form 20-F 2015.
They do not constitute the official version of the document filed with relevant authorities.
“Joint ventures” and “joint operations” are collectively referred to as “joint arrangements”.
In addition to the term “Shell”, in this Report “we”, “us” and “our” are also used to refer to the Company and its subsidiaries in general or to those who work for them.
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The consolidated income statement has two versions: See Section 84.26, "Consolidated Income Statement - 12 Column (P103121) (Release A9.3 Update)." See Section 84.27, "Consolidated Income Statement (P10312) (Release A9.3 Update)." See Section 84.28, "Consolidating Balance Sheet (P10311) (Release A9.3 Update)." The first data selection must be the object account range for your profit and loss accounts.