Maersk Results Presentation Deck slide image

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 31/42
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