Shell midstream partners, l.p. (SHLX)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Dec'13
ASSETS
Current assets
Cash and cash equivalents

292

290

294

257

226

208

199

174

184

137

171

135

154

122

160

168

138

93

117

113

156

150

0

Accounts receivable – third parties, net

10

12

12

12

14

19

18

19

8

17

12

17

16

22

13

17

18

18

16

14

16

18

4

Accounts receivable – related parties

32

29

30

39

29

29

35

24

23

23

16

23

13

19

7

6

8

9

3

7

4

16

11

Allowance oil

4

12

13

13

11

13

15

18

12

12

10

8

7

11

7

5

4

4

4

3

3

4

10

Prepaid expenses

13

16

2

6

11

15

1

5

8

12

1

4

6

6

0

1

3

5

1

1

2

4

2

Total current assets

351

359

351

327

291

284

270

243

237

203

212

188

198

182

189

199

172

130

143

140

183

193

28

Equity method investments

912

926

926

930

814

823

819

820

345

362

253

255

256

324

174

177

181

185

186

155

157

160

0

Property, plant and equipment, net

717

726

733

738

740

742

743

741

739

736

608

614

403

733

395

394

392

392

271

272

273

372

223

Operating lease right-of-use assets

4

4

5

5

5

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other investments

2

2

2

2

62

62

62

62

62

62

39

39

-

62

-

-

-

6

-

-

-

-

-

Other assets – related parties

2

2

2

2

3

3

2

2

2

1

1

0

39

0

37

11

6

-

6

6

4

4

0

Total assets

1,988

2,019

2,019

2,004

1,915

1,914

1,898

1,870

1,387

1,366

1,116

1,098

898

1,303

797

783

752

714

608

575

618

730

252

LIABILITIES
Current liabilities
Accounts payable – third parties

1

5

3

5

7

4

4

4

11

4

2

3

0

7

1

2

1

0

0

0

0

0

8

Accounts payable – related parties

8

10

10

8

9

9

10

12

9

11

10

11

5

5

5

4

8

9

5

4

4

11

0

Deferred revenue – third parties

1

0

0

0

1

8

6

4

4

5

6

7

7

6

4

2

2

2

6

17

17

15

0

Deferred revenue – related party

1

0

0

0

1

3

4

6

8

13

20

15

14

7

1

2

2

3

6

9

9

4

0

Debt payable - related party

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

420

70

-

-

-

Distribution payable to SPLC

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

11

0

Distribution payable to noncontrolling interest

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

15

-

-

-

Accrued liabilities – third parties

12

12

22

18

12

13

18

26

33

12

17

13

12

12

7

6

6

6

11

10

4

2

29

Accrued liabilities – related parties

17

19

19

17

15

16

14

11

5

7

5

6

6

5

5

2

2

3

1

1

2

1

0

Total current liabilities

40

46

54

48

45

53

58

66

72

54

63

57

47

44

26

20

23

26

452

130

37

46

37

Noncurrent liabilities
Debt payable – related party

2,692

2,692

2,691

2,691

2,091

2,091

2,090

2,091

871

1,844

1,000

1,265

685

686

343

344

47

457

-

-

-

0

-

Operating lease liabilities

4

4

4

5

5

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Finance lease liabilities

24

24

25

25

25

25

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Lease liability

-

-

-

-

-

-

23

23

24

24

24

24

24

24

25

24

23

22

-

-

-

0

-

Accrued liabilities - third party

-

-

-

-

-

-

-

-

-

-

-

-

-

6

-

-

-

-

-

-

-

-

-

Asset retirement obligations

-

-

-

-

-

-

6

6

6

6

1

1

1

6

1

1

1

1

-

-

-

1

-

Other unearned income

2

2

2

2

3

2

2

2

2

2

2

2

2

2

-

-

-

0

-

-

-

-

-

Total noncurrent liabilities

2,722

2,722

2,722

2,723

2,124

2,118

2,123

2,124

904

1,877

1,029

1,294

713

725

370

370

72

481

-

-

-

1

-

Total liabilities

2,762

2,768

2,776

2,771

2,169

2,171

2,181

2,191

977

1,932

1,092

1,351

761

769

396

390

96

507

452

130

37

48

37

Commitments and Contingencies (Note 12)

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

(DEFICIT) EQUITY
Accumulated other comprehensive loss

-8

-8

-6

-6

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total partners’ deficit

-799

-775

-783

-792

-281

-282

-307

-343

387

-589

3

-273

116

98

378

370

547

98

52

345

426

417

0

Noncontrolling interests

25

26

26

25

27

25

23

22

22

23

20

20

20

21

22

22

108

108

104

99

154

161

0

Net Parent investment

-

-

-

-

-

-

-

-

-

-

0

0

-

414

-

-

-

-

-

-

-

103

214

Total deficit

-774

-749

-757

-767

-254

-257

-283

-320

410

-565

24

-252

137

534

400

392

656

207

156

444

580

681

214

Total liabilities and deficit

1,988

2,019

2,019

2,004

1,915

1,914

1,898

1,870

1,387

1,366

1,116

1,098

898

1,303

797

783

752

714

608

575

618

730

252

Shell Pipeline Company L P
General partner – SPLC (4,761,012 units issued and outstanding as of both March 31, 2020 and December 31, 2019)

-4,014

-4,014

-4,042

-4,046

-3,549

-3,543

-3,552

-3,558

-2,825

-2,855

-2,256

-2,257

-1,864

-

-

-

-

-

-

-

-

-

-