Investor Presentaiton
79
A.P. Moller-Maersk Annual Report 2020
Financials
Consolidated financial statements
Notes index
Note 7 Property, plant and equipment - continued
Table 7.1 - continued from previous page
Ships, containers,
etc.
Production facilities
and equipment, etc.
Construction work in
progress and pay-
ment on account
Total
Depreciation
Impairment losses
Reversal of impairment losses
Disposal
Transfer, assets held for sale
Reclassification from/to right-of-use
Exchange rate adjustment
31 December 2020
Carrying amount:
31 December 2019
31 December 2020
2,290
441
2,731
82
34
116
27
1
28
1,261
137
1,398
-46
-27
-73
316
-3
313
32
43
23,239
3,602
-1
3
74
26,844
22,987
3,738
791
21,678
4,429
374
27,516
26,481
Table 7.2
Impairment losses
Operating segment
Cash-generating unit
2020
2019
2020
Reversal of Applied discount rate
impairment losses
p.a. after tax
2019
2019
2020
2020
Recoverable
amount
2019
Terminals & Towage
Terminals
34
1
6%
Towage
5
16
13%
7
64
Manufacturing & Others
Anchor Handling Tug Supply vessels (onerous contracts)
Container manufacturing facilities
77
31
361
34
13
392
Others
27
51
Total
116
81
28
64
Amounts in USD million
=
Table 7.2
Impairment analysis
For more information on impairment tests reference is
made to note 6 and note 24.
In the cash-generating units the test gave rise to impair-
ment losses and reversals.View entire presentation