Maersk Results Presentation Deck
A.P. Moller Maersk Group
- Interim Report 02 2015
CONDENSED STATEMENT OF CHANGES IN EQUITY
AMOUNTS IN USD MILLION
2014
Equity 1 January 2014
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
Sale of own shares
Capital increases and decreases¹
Other equity movements
Total transactions with shareholders
= Contents
Share capital
Notes / Financials
738
3,247
3,247
Equity 30 June 2014
3,985
'At the Annual General Meeting of A.P. Møller-Mærsk A/S on 31 March 2014 the shareholders decided on the issue of
bonus shares by four shares to one, whereby the share capital has increased by a transfer of reserves from retained earnings.
2 Sale of Dansk Supermarked Group in April 2014. A 19% share is retained by the Group as available-for-sale (other equity investments).
Translation
reserve
1,148
-229
-229
-229
919
Reserve for
other equity
investments
15
-11
-11
-11
4
Reserve for
hedges
-24
-1
-66
11
-56
-56
-80
A.P. Møller-Mærsk A/S
Retained
earnings
37,952
-3
-5
-8
3,400
3,392
.....
-1,131
7
-10
39
-3,247
-4,342
37,002
Total Non-controlling
interests
39,829
-230
-11
-66
11
-3
-5
-304
3,400
3,096
-1,131
7
-10
39
-1,095
41,830
2,684
-13
-
-2
-15
111
96
-671
-1,487²
16
6
-2,136
644
Total equity
42,513
-243
-11
-68
11
-3
-5
-319
3,511
3,192
-1,802
7
-1,497
39
16
6
-3,231
42,474
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