Other notes to the unaudited Condensed Consolidated Interim Financial Statements (Tables)
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6 Months Ended |
Jun. 30, 2026 |
| Other notes to the unaudited Condensed Consolidated Interim Financial Statements [Abstract] |
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| Interest and other income |
Interest and other income | | | | | | | | | | | | | | | | | | | | Quarters | $ million | Half year | | Q2 2026 | Q1 2026 | Q2 2025 | | 2026 | 2025 | | 1,048 | | 535 | | 326 | | Interest and other income/(expenses) | 1,583 | | 628 | | | | | Of which: | | | | 315 | | 372 | | 559 | | Interest income | 686 | | 1,040 | | | 25 | | — | | 44 | | Dividend income (from investments in equity securities) | 25 | | 45 | | | 642 | | 64 | | 128 | | Net gains/(losses) on sales and revaluation of non-current assets and businesses | 706 | | 1 | | | (54) | | 30 | | (447) | | Net foreign exchange gains/(losses) on financing activities | (24) | | (584) | | | 120 | | 70 | | 42 | | Other | 189 | | 127 | |
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| Depreciation, depletion and amortisation |
Depreciation, depletion and amortisation | | | | | | | | | | | | | | | | | | | | Quarters | $ million | Half year | | Q2 2026 | Q1 2026 | Q2 2025 | | 2026 | 2025 | | 6,183 | | 5,743 | | 6,670 | | Depreciation, depletion and amortisation | 11,926 | | 12,111 | | | | | Of which: | | | | 5,559 | | 5,738 | | 5,463 | | Depreciation | 11,297 | | 10,593 | | | 629 | | 84 | | 1,238 | | Impairments | 713 | | 1,549 | | | (6) | | (79) | | (31) | | Impairment reversals | (85) | | (32) | |
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| Taxation charge/ credit |
Taxation charge/credit | | | | | | | | | | | | | | | | | | | | Quarters | $ million | Half year | | Q2 2026 | Q1 2026 | Q2 2025 | | 2026 | 2025 | | 4,949 | | 3,570 | | 2,332 | | Taxation charge/(credit) | 8,519 | | 6,415 | | | | | Of which: | | | | 4,774 | | 3,407 | | 2,277 | | Income tax excluding Pillar Two income tax | 8,180 | | 6,301 | | | 175 | | 163 | | 55 | | Income tax related to Pillar Two income tax | 338 | | 113 | |
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| Currency translation differences |
Currency translation differences | | | | | | | | | | | | | | | | | | | | Quarters | $ million | Half year | | Q2 2026 | Q1 2026 | Q2 2025 | | 2026 | 2025 | | (314) | (820) | 4,127 | Currency translation differences | (1,134) | | 5,837 | | | | | Of which: | | | | (375) | (767) | 4,117 | Recognised in Other comprehensive income | (1,142) | | 5,736 | | | 61 | (53) | 9 | (Gain)/loss reclassified to profit or loss | 8 | | 101 | |
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| Joint ventures and associates |
Joint ventures and associates | | | | | | | | | | | $ million | June 30, 2026 | December 31, 2025 | | Joint ventures and associates | 27,997 | | 27,775 | | | | |
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| Assets classified as held for sale |
Assets classified as held for sale | | | | | | | | | | | | | | | | | | | | $ million | June 30, 2026 | December 31, 2025 | | Assets classified as held for sale | 2,395 | | 1,030 | | | Liabilities directly associated with assets classified as held for sale | 821 | | 820 | |
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| Other investing cash flows |
| | | | | | | | | | | | | | | | | | | | Quarters | $ million | Half year | | Q2 2026 | Q1 2026 | Q2 2025 | | 2026 | 2025 | | (689) | | (343) | | (420) | | Other investing cash outflows | (1,032) | | (1,814) | |
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| Cash flows from operating activities - Other |
Cash flow from operating activities - Other | | | | | | | | | | | | | | | | | | | | Quarters | $ million | Half year | | Q2 2026 | Q1 2026 | Q2 2025 | | 2026 | 2025 | | 546 | | 1,433 | | 684 | | Cash flow from operating activities - Other | 1,979 | | 1,254 | |
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