Maersk Results Presentation Deck
A.P. Moller Maersk Group
- Interim Report 02 2015
CONDENSED STATEMENT OF CHANGES IN EQUITY
AMOUNTS IN USD MILLION
2015
Equity 1 January 2015
Translation from functional currency to presentation currency
Other equity investments
Cash flow hedges
Tax on other comprehensive income
Share of other comprehensive income of joint ventures, net of tax
Share of other comprehensive income of associated companies, net of tax
......
Other comprehensive income, net of tax
Profit for the period
********
Total comprehensive income for the period
Dividends to shareholders
Value of share-based payments
Sale of non-controlling interests
Purchase of own shares
Sale of own shares
Capital increases and decreases¹
Total transactions with shareholders
= Contents
Share capital
Notes / Financials
3,985
Equity 30 June 2015
'At the Annual General Meeting of A.P. Møller-Mærsk A/S on 30 March 2015, cf. note 5, the shareholders decided on
the cancellation of treasury shares, whereby the share capital has decreased by a transfer of reserves to retained earnings.
-79
-79
3,906
Translation
reserve
-7
-178
-178
-178
-185
Reserve for
other equity
investments
-106
-79
-79
-79
-185
Reserve for
hedges
-294
59
-2
57
57
-237
A.P. Møller-Mærsk A/S
Retained
earnings
37,964
3
23
26
2,608
2,634
-6,141
13
-268
25
79
-6,292
34,306
Total Non-controlling
interests
41,542
-178
-79
59
-2
3
23
-174
2,608
2,434
-6,141
13
-268
25
-6,371
37,605
683
-10
-
2
-8
50
42
-90
-4
-94
631
Total equity
42,225
-188
-79
61
-2
3
23
-182
2,658
2,476
-6,231
13
-4
-268
25
-6,465
38,236
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