Maersk Results Presentation Deck
Maersk Group
- Interim Report 03 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
Purchase of own shares
Capital increases and decreases
Other equity movements
***********
Total transactions with shareholders
= Contents
Share capital
Notes / Financials
738
3,247 1
3,247
Equity 30 September 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.
Sale of Dansk Supermarked Group in April 2014. A 19% share is retained by the Group as available-for-sale (other equity investments).
2
Translation
reserve
1,148
-797
-797
-797
351
Reserve for
other equity
investments
15
-92
-92
-92
-77
Reserve for
hedges
-24
-165
12
-153
-153
-177
A.P. Møller-Mærsk A/S
Retained
earnings
37,952
-2
-21
-23
4,865
4,842
-1,131
12
-11
45
-151
-3,247 ¹
-4,483
38,311
Total Non-controlling
interests
39,829
-797
-92
-165
12
-2
-21
-1,065
4,865
3,800
-1,131
12
-11
45
-151
-1,236
42,393
2,684
-46
-46
141
95
-667
-1,466 2
16
6
-2,111
668
Total equity
42,513
-843
-92
-165
12
-2
-21
-1,111
5,006
3,895
-1,798
12
-1,477
45
-151
16
6
-3,347
28/40
43,061View entire presentation