Investor Presentaiton
113
A.P. Møller-Mærsk A/S Annual Report 2020
Financials
Parent company financial statements
Notes index
Income statement
Note
1 Revenue
Statement of comprehensive income
2020
2019
Note
17
18
Profit/loss for the year
2
Operating costs
90
178
3
Profit/loss before depreciation, amortisation and impairment losses, etc.
Gain/loss on sale of companies and non-current assets, etc., net
-73
-160
1
4
Profit/loss before financial items
-72
-156
12 Cash flow hedges:
Value adjustment of hedges for the year
Reclassified to income statement
4
Dividends
413
324
4
Financial income
1,452
1,598
5
Tax on other comprehensive income
4
Financial expenses
1,056
1,663
5
Profit/loss before tax
Tax
737
103
136
113
Profit/loss for the year
601
-10
Total items that have been or may be reclassified subsequently
to the income statement
13 Other equity investments (FVOCI), fair value adjustments for the year
Total items that will not be reclassified to the income statement
Appropriation:
Proposed dividend
1,092
468
Other comprehensive income, net of tax
Retained earnings
-491
-478
601
-10
Total comprehensive income for the year
Proposed dividend per share, DKK
330
150
Proposed dividend per share, USD
55
22
Amounts in USD million
==
2020
2019
601
-10
-50
-54
32
30
10
13
-8
-11
3
MM
-5
-11
596
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