Investor Presentaiton
78
A.P. Moller-Maersk Annual Report 2020
Financials
Consolidated financial statements
Notes index
Note 7 Property, plant and equipment
Table 7.1
Ships, containers,
etc.
Production facilities
and equipment, etc.
Construction work in
progress and pay-
ment on account
Total
Cost
1 January 2019
Transfer of IAS 17 finance leases
Addition
48,122
6,649
1,600
-4,169
-138
56,371
-4,307
432
78
1,315
1,825
Disposal
754
127
10
891
Transfer
1,153
943
-2,096
Transfer, assets held for sale
-3
-353
1
-355
Reclassification from/to right-of-use asset
62
6
68
Exchange rate adjustment
-3
-68
-15
-86
31 December 2019
44,840
6,990
795
52,625
Addition
Disposal
268
163
711
1,142
1,442
190
25
1,657
Additions from acquired companies
277
3
280
Transfer
486
617
-1,103
Transfer, assets held for sale
-67
-57
4
-120
Reclassification from/to right-of-use asset, net
793
75
15
-5
863
Exchange rate adjustment
39
156
-3
192
31 December 2020
44,917
8,031
377
53,325
Depreciation and impairment losses
1 January 2019
Transfer of IAS 17 finance leases
Depreciation
Impairment losses
Reversal of impairment losses
Disposal
Transfer
Transfer, assets held for sale
Reclassification from/to right-of-use
Exchange rate adjustment
31 December 2019
Table 7.1 continues on the next page.
21,705
3,354
205
25,264
-1,725
-30
-1,755
2,289
380
2,669
46
35
81
53
11
64
654
120
2
776
188
-188
-7
-280
3
8
21,853
3,252
-287
3
-34
-26
4
25,109
Amounts in USD million =
Table 7.1
Pledges
Ships, buildings, etc. with carrying amount of USD 0.8bn
(USD 1.9bn) have been pledged as security for loans of
USD 0.6bn (USD 1bn).View entire presentation