Bp plc (BP)
Balance Sheet / Quarterly
Jun'18Dec'17Dec'16
Non-current assets
Property, plant and equipment

124,390

129,471

129,757

Goodwill

11,319

11,551

11,194

Intangible assets

17,808

18,355

18,183

Investments in joint ventures

8,293

7,994

8,609

Investments in associates

17,835

16,991

14,092

Other investments

1,284

1,245

1,033

Fixed assets

180,929

185,607

182,868

Loans

505

646

532

Trade and other receivables

1,472

1,434

1,474

Derivative financial instruments

4,633

4,110

4,359

Prepayments

1,134

1,112

945

Deferred tax assets

3,908

4,469

4,741

Defined benefit pension plan surpluses

6,354

4,169

584

Non-current assets

198,935

201,547

195,503

Current assets
Loans

298

190

259

Inventories

21,004

19,011

17,655

Trade and other receivables

25,130

24,849

20,675

Derivative financial instruments

3,614

3,032

3,016

Prepayments

1,277

1,414

1,486

Current tax receivable

783

761

1,194

Other investments

106

125

44

Cash and cash equivalents

22,185

25,586

23,484

Current assets other than assets classified as held for sale

74,397

74,968

-

Assets classified as held for sale (Note 3)

2,294

0

-

Current assets

76,691

74,968

67,813

Total assets

275,626

276,515

263,316

Current liabilities
Trade and other payables

46,635

44,209

37,915

Derivative financial instruments

3,643

2,808

2,991

Accruals

3,741

4,960

5,136

Finance debt

10,625

7,739

6,634

Current tax payable

2,283

1,686

1,666

Provisions

2,313

3,324

4,012

Current liabilities other than liabilities directly associated with assets classified as held for sale

69,240

64,726

-

Liabilities directly associated with assets classified as held for sale (Note 3)

291

0

-

Current liabilities

69,531

64,726

58,354

Non-current liabilities
Other payables

13,696

13,889

13,946

Derivative financial instruments

5,126

3,761

5,513

Accruals

599

505

469

Finance debt

49,733

55,491

51,666

Deferred tax liabilities

8,828

7,982

7,238

Provisions

17,783

20,620

20,412

Defined benefit pension plan and other post-retirement benefit plan deficits

8,560

9,137

8,875

Non-current liabilities

104,325

111,385

108,119

Total liabilities

173,856

176,111

166,473

Net assets

101,770

100,404

96,843

Equity
BP shareholders equity

99,821

98,491

95,286

Non-controlling interests

1,949

1,913

1,557

Total equity

101,770

100,404

96,843