Arla Foods Annual Report 2020 slide image

Arla Foods Annual Report 2020

Management Review Our Strategy Our Brands and Commercial Segments Our Responsibility Our Governance Our Performance Review Our Consolidated Financial Statements Our Consolidated Environmental, Social and Governance Data RESPONSIBLE AND TRANSPARENT TAX PRACTICES In Arla, we acknowledge that tax is vital for the economic and social development. Conforming with our Code of Conduct and Good Growth identity, we are strongly committed to paying our taxes legally due and reporting transparently on our tax practices. Taking a responsible and transparent approach to tax matters supports the strategy of growing our company on a solid foundation and is in line with our commitment to the UN Sustainable Development Goals (SDGs). Our tax payments contribute directly and indirectly to the majority of the SDGs, but in particular to SDG #16.6-development of effective, accountable and transparent institutions. We are committed to paying taxes in the countries where we operate and generate value as well as ensuring that requirements on tax reporting and tax transparency are met. We strive for an open dialogue with tax authorities around the world regarding our business and our tax affairs. Our key tax principles Our approach to tax matters conforms with Arla's global Code of Conduct and is founded on a set of key tax principles approved by our Board of Directors: Arla aims to report the right and proper amount of tax according to where value is created Arla is committed to pay taxes legally due and to ensure compliance with legislative requirements in all jurisdictions in which the business operates Arla does not use tax havens to reduce the group's tax liabilities Arla will not set up tax structures intended for tax avoidance which have no commercial substance and do not meet the spirit of the law ■■Arla is transparent about our approach to tax and our tax position. Disclosures are made in accordance with relevant regulations and applicable reporting standards such as Interna- tional Financial Reporting Standards (IFRS) ■■Arla builds on good relations with tax authorities and trusts that transparency, collaboration and proactiveness minimise the extent of disputes In order to always adhere to our key tax principles, our global tax function is organised to ensure that we have the right policies, people and procedures in place to promote strong tax governance. Cooperative and corporate tax As a cooperative, Arla's farmer owners are also our suppliers, and earnings are not accumulated in the company but paid to the farmers in the form of the highest possible milk price. Based in Denmark, Arla Foods amba is governed by the Danish tax rules for cooperatives paying income tax in Denmark based on the value of its equity. Arla operates several subsidiaries globally. Our subsidiaries are primarily limited liability and private limited companies subject to regular corporate taxation. Value generation through milk payments In 2020, Arla generated a total value of approximately EUR 5.2 billion* from the milk supplied. Milk from our farmer owners generated EUR 4.6 billion in milk payments, while other farmers received milk payments of EUR 478 million VALUE GENERATION THROUGH PAID OUT MILK PRICES 1,867 Milk payments 989 to farmer owners 659 per country EURM 1,131 leaving EUR 122 million in Arla. As a result, the majority of the taxes are paid at farm level subject to local tax rules. *On account milk price for the year plus an estimated supplementary price of 1.75 EUR-cent/kg owner milk 478 EURm paid to other farmers 0 122 EURm remained in Arla 4.6 EURb paid to ■ DK ■ UK SE DE, NL, BEL, LUX farmer owners 48 ARLA FOODS ANNUAL REPORT 2020
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