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v3.22.4

Property, Plant and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment |
Disclosure of changes in property, plant and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Oil and Gas |  | Plant and |  | ​ |
($ millions) | ​ | Properties | ​ | Equipment | ​ | Total | ​
Cost |  |  |  |  |  |  | ​
At December 31, 2020(1) |  | 43 622 |  | 84 036 |  | 127 658 | ​
Additions |  | 755 | ​ | 3 901 | ​ | 4 656 | ​
Transfers from exploration and evaluation |  | - | ​ | - | ​ | - | ​
Changes in decommissioning and restoration |  | (1 127) | ​ | (5) | ​ | (1 132) | ​
Disposals and derecognition |  | (1 902) | ​ | (2 652) | ​ | (4 554) | ​
Foreign exchange adjustments | ​ | (118) | ​ | 49 | ​ | (69) | ​
At December 31, 2021(1) |  | 41 230 |  | 85 329 |  | 126 559 | ​
Additions |  | 1 149 | ​ | 4 261 | ​ | 5 410 | ​
Transfers from exploration and evaluation | ​ | 34 | ​ | - | ​ | 34 | ​
Changes in decommissioning and restoration |  | 1 321 | ​ | (10) | ​ | 1 311 | ​
Disposals and derecognition |  | (585) | ​ | (884) | ​ | (1 469) | ​
Foreign exchange adjustments |  | 101 | ​ | 218 | ​ | 319 | ​
Reclassified to assets held for sale (note 33) | ​ | (4 475) | ​ | (480) | ​ | (4 955) | ​
At December 31, 2022 |  | 38 775 |  | 88 434 |  | 127 209 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated provision | ​ | ​ | ​ | ​ | ​ | ​ | ​
At December 31, 2020(1) |  | (25 757) |  | (33 771) |  | (59 528) | ​
Depreciation, depletion, amortization and impairment |  | (1 216) | ​ | (4 465) | ​ | (5 681) | ​
Disposals and derecognition | ​ | 1 676 | ​ | 2 452 | ​ | 4 128 | ​
Foreign exchange adjustments |  | 70 | ​ | (2) | ​ | 68 | ​
At December 31, 2021(1) |  | (25 227) |  | (35 786) |  | (61 013) | ​
Depreciation, depletion, amortization and impairment |  | (1 049) | ​ | (7 347) | ​ | (8 396) | ​
Disposals and derecognition |  | 510 | ​ | 338 | ​ | 848 | ​
Foreign exchange adjustments |  | (60) | ​ | (107) | ​ | (167) | ​
Reclassified to assets held for sale (note 33) |  | 4 111 | ​ | 62 | ​ | 4 173 | ​
At December 31, 2022 |  | (21 715) |  | (42 840) |  | (64 555) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net property, plant and equipment | ​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, 2021(1) |  | 16 003 | ​ | 49 543 | ​ | 65 546 | ​
December 31, 2022 |  | 17 060 | ​ | 45 594 | ​ | 62 654 | ​
(1) | For the years ended December 31, 2020 and December 31, 2021, the company reclassified certain balances between oil and gas properties and plant and equipment. This reclassification had no effect on net property, plant and equipment.
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2022 | ​ | December 31, 2021 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  | Accumulated |  | Net Book |  | ​ |  | Accumulated |  | Net Book |
($ millions) | ​ | Cost | ​ | Provision | ​ | Value | ​ | Cost | ​ | Provision | ​ | Value | ​
Oil Sands |  | 92 601 | ​ | (45 288) |  | 47 313 |  | 87 849 | ​ | (37 971) |  | 49 878 | ​
Exploration and Production |  | 16 541 | ​ | (11 360) |  | 5 181 |  | 21 495 | ​ | (15 999) |  | 5 496 | ​
Refining and Marketing |  | 17 101 | ​ | (7 435) |  | 9 666 |  | 15 989 | ​ | (6 596) |  | 9 393 | ​
Corporate and Eliminations |  | 966 | ​ | (472) |  | 494 |  | 1 226 | ​ | (447) |  | 779 | ​
​ |  | 127 209 |  | (64 555) |  | 62 654 |  | 126 559 |  | (61 013) |  | 65 546 | ​
​

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