Investor Presentaiton
68
A.P. Moller-Maersk Annual Report 2020
Consolidated statement of changes in equity
Financials
Consolidated financial statements
Notes index
A.P. Møller Mærsk A/S
Note
Share capital
Translation
reserve
Reserve for
other equity
Reserve
for hedges
Retained
earnings
Total
investments
Non-
controlling
interests
Total equity
Equity 1 January 2019
3,774
-616
-202
-103
29,756
32,609
771
33,380
Other comprehensive income, net of tax
-76
180
6
84
194
-11
183
Profit/loss for the period
-84
-84
40
-44
Total comprehensive income for the period
-76
180
6
110
29
139
Dividends to shareholders
-469
-469
-73
-542
12
Value of share-based payment
10
10
10
Purchase of own shares
-791
-791
-791
11
Capital increases and decreases
12
12
17
Transfer of gain/loss on disposal of equity
investments to retained earnings
18
Distribution of shares in The Drilling Company of
1972 A/S to shareholders in A.P. Møller-Mærsk A/S
Total transactions with shareholders
Equity 31 December 2019
-18
-3,371
-3,371
18
-4,639
-4,621
-61
-3,371
-4,682
3,774
-692
-4
-97
25,117
28,098
739
28,837
12
2020
Other comprehensive income, net of tax
Profit/loss for the period
Total comprehensive income for the period
Dividends to shareholders
Value of share-based payment
Addition of non-controlling interests
Purchase of own shares
260
1
55
-205
111
-3
108
2,850
2,850
50
2,900
260
1
55
2,645
2,961
47
3,008
-430
-430
-90
-520
11
11
11
-14
-14
302
288
-806
-806
-806
30
30
30
142
6
6
Sale of own shares
11
Capital increases and decreases
-142
17
Transfer of gain/loss on disposal of equity
investments to retained earnings
-3
Total transactions with shareholders
-142
-3
3
-1,064
-1,209
218
-991
Equity 31 December 2020
3,632
-432
-6
-42
26,698
29,850
1,004
30,854
Amounts in USD million
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