Investor Presentaiton
121
A.P. Møller-Mærsk A/S Annual Report 2020
Financials
Parent company financial statements
Notes index
Note 6 Investments in subsidiaries and associated companies
Table 6.1
Investments
in subsidiaries
Investments
in associated
companies
Table 6.1
2020
2020
Cost
1 January 2019
Addition¹
21,305
850
819
Return of capital²
5,780
Disposal
250
Transfer from assets held for sale³
1,465
31 December 2019
17,590
819
Addition
4,565
Disposal
31 December 2020
10
4
22,145
815
Impairment losses
1 January 2019
2,552
814
Impairment losses5
480
3
Disposal
226
Reversal of impairment losses
116
Transfer from assets held for sale³
31 December 2019
1,465
4,155
817
Impairment losses
467
1
Disposal
4
4
Reversal of impairment losses
296
31 December 2020
4,322
814
Carrying amount:
31 December 2019
31 December 2020
13,435
2
17,823
1
Amounts in USD million
==
Reference is made to pages 144-146 for a list of signifi-
cant subsidiaries and associated companies.
1 Capital increase in Maersk Container Industry A/S,
Maersk Supply Service A/S and Damco International A/S.
2 Maersk Oil Trading and Investments A/S returned
USD 5.8bn after disposing the Total S.A. shares.
3 Maersk Supply Service A/S transferred back to
continuing operations.
4 Capital increase in mainly Maersk A/S USD 2.8bn,
Svitzer A/S USD 0.9bn, Maersk Holding B.V. USD 0.5bn
and Damco International A/S USD 0.2bn.
5 Impairment losses are recognised when carrying
amount exceeds recoverable amount as explained in
notes 4, 19 and 20.View entire presentation