Maersk Results Presentation Deck slide image

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 43,061
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