Maersk Results Presentation Deck
Maersk Group
- Interim Report 03 2015
NOTE 2 DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE
AMOUNTS IN USD MILLION
PROFIT FOR THE PERIOD- DISCONTINUED OPERATIONS
Revenue
Expenses
Gains/losses on sale of assets & businesses
****************
Profit before tax, etc.
Tax
Profit for the period - discontinued operations
A.P. Møller-Mærsk A/S' share hereof
Earnings earnings per share
Diluted earnings per share
CASH FLOWS FROM DISCONTINUED OPERATIONS
FOR THE PERIOD
Cash flow from operating activities
Cash flow used for investing activities
Cash flow from financing activities
Net cash flow from discontinued operations
= Contents
Notes / Financials
2015
9 months
2014
2,768
2,662
2,775
2,881
25
2,856
2,831
130
129
-94
1,914
689
2,509
Full year
2014
2,768
2,662
2,775
2,881
25
2,856
2,831
130
130
-94
1,914
689
2,509
BALANCE SHEET ITEMS COMPRISE:
Non-current assets
Current assets
..….….......
Assets held for sale
Provisions
Other liabilities
Liabilities associated with assets held for sale
30 September 31 December
2014
2015
45
5
50
1
7
8
Discontinued operations and assets held for sale during the first nine months 2015
Assets held for sale primarily relate to various minor assets in APM Terminals.
2014
553
25
578
3
22
25
5,283
6
5,289
The shares in Danske Bank were held for sale at the end of 2014 and were divested in March 2015 through an offer
to shareholders. Out of the 202,209,171 Danske Bank shares offered, 171,714,796 shares were acquired by A.P. Møller
Holding A/S. The offer price which was determined as the volume weighted average price (VWAP) of Danske Bank
shares traded on Nasdaq Copenhagen during the five trading days in the period from Friday 20 March 2015 to
Thursday 26 March 2015 (both days incl.) amounted to DKK 177.27 per Danske Bank share.
Discontinued operations and assets held for sale during the first nine months 2014
Dansk Supermarked Group was classified as discontinued operations and information of discontinued operations
above solely relates to Dansk Supermarked Group.
After the sale of the majority share in Dansk Supermarked Group, a 19% share was retained by the Group. This
investment was classified as available-for-sale (other equity investments) in unallocated activities and measured
at fair value.
Assets held for sale at 30 September 2014 related primarily to five vessels in the VLCC segment in Maersk Tankers.
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