Arla Foods Annual Report 2020 slide image

Arla Foods Annual Report 2020

Management Review Our Strategy Our Brands and Commercial Segments Our Responsibility Our Governance Our Performance Review Our Consolidated Financial Statements Our Consolidated Environmental, Social and Governance Data Funding 4.5 FINANCIAL INSTRUMENTS Table 4.5.a Categories of financial instruments (EURM) 2020 2019 Table 4.5.b Fair value hierarchy - carrying amount (EURM) Level 1 Level 2 Level 3 Total Derivatives Shares Financial assets measured at fair value through the income statement Securities 38 18 2020 9 9 Financial assets: 47 27 Bonds Shares 420 435 Derivatives Financial assets measured at fair value through other comprehensive income 420 435 Total financial assets Currency instruments Interest rate instruments Commodity instruments Derivative assets used as hedging instruments Trade receivables Other receivable Financial assets measured at amortised cost Derivatives Financial liabilities measured at fair value through the income statement Currency instruments 420 420 9 9 57 57 429 57 486 14 1 Financial liabilities: 1 Issued bonds 399 399 4 1 Mortgage credit institutions 1,042 1,.042 19 2 Derivatives 66 Total financial liabilities 1,042 465 66 1,507 811 889 424 240 2019 1,235 1,129 Financial assets: Bonds 19 19 222 22 Shares 22 Derivatives 435 9 20 435 9 Total financial assets 444 22 20 20 464 42 47 3222 15 44 Financial liabilities: 5 Derivatives 64 Total financial liabilities 86 86 86 86 Interest rate instruments Commodity instruments Derivative liabilities used as hedging instruments Long term borrowings* 1.964 1,951 Short term borrowings* 766 789 Trade payables and other payables 1.212 1,158 Financial liabilities measured at amortised cost 3.942 3,898 *Including lease liabilities 106 ARLA FOODS ANNUAL REPORT 2020
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