Investor Presentaiton
122
A.P. Møller-Mærsk A/S Annual Report 2020
Financials
Parent company financial statements
Notes index
Amounts in USD million
==
Note 7 Deferred tax
Recognised deferred tax assets and liabilities are attributable to the following:
Table 7.1 and Table 7.2
There are no unrecognised deferred tax assets.
There are no material unrecognised tax liabilities on
investments in subsidiaries, associated companies
Table 7.1
Assets
Liabilities
Net liabilities
2020
2019
2020
2019
2020
2019
Liabilities, etc.
48
33
48
33
and joint ventures.
Total
48
33
48
33
Table 7.2
Change in deferred tax, net during the year
1 January
Recognised in the income statement
31 December
Note 8 Share capital
Development in the number of shares:
2020
2019
33
1
15
32
48
33
Table 8.1
All shares are fully issued and paid up.
Table 8.1
A shares of
DKK 1,000
DKK 500
DKK 1,000
B shares of
DKK 500
DKK million
Nominal value
USD million
One A share of DKK 1,000 holds two votes. B shares have
no voting rights.
1 January 2019
Conversion
10,756,262
3
31 December 2019
10,756,265
232
-6
226
10,060,398
3
172
-6
20,817
3,774
10,060,401
166
20,817
3,774
Cancellation
156,977
627,938
785
142
Conversion
5
31 December 2020
10,599,293
-10
216
9,432,463
166
20,032
3,632
Shareholder disclosure subject to section 104 of the Danish Financial Statements Act:
Table 8.2
A.P. Møller Holding A/S, Copenhagen, Denmark
A.P. Møller og Hustru Chastine Mc-Kinney Møllers Familiefond, Copenhagen, Denmark
Den A.P. Møllerske Støttefond, Copenhagen, Denmark
Share capital
Votes
40.29%
9.18%
3.23%
50.88%
13.31%
6.07%
At the Annual General Meeting of the company on
23 March 2020, it was decided to decrease the company's
share capital by cancellation of treasury shares. The
capital decrease was completed and registered with the
Danish Business Authority on 2 June 2020.View entire presentation