Arla Foods Annual Report 2020 slide image

Arla Foods Annual Report 2020

Management Review Our Strategy Our Brands and Commercial Segments BALANCE SHEET Our Responsibility Our Governance Our Performance Review Our Consolidated Financial Statements Our Consolidated Environmental, Social and Governance Data (EURM) Note 2020 2019 Develop- (EURM) ment, % Note 2020 2019 Develop- ment, % Assets Non-current assets Equity and liabilities Equity Intangible assets and goodwill Property, plant, equipment and right of use assets Investments in associates and joint ventures Deferred tax Pension assets Other non-current assets Total non-current assets Current assets Inventory ASSSS 3.1 931 982 -5 Common capital 1,968 1,894 4 3.2 2,915 2,710 8 Individual capital 513 498 3 3.3 470 468 O Other equity accounts -118 -72 64 5.1 29 43 -33 Proposed supplementary payment to owners 223 127 76 4.7 40 16 150 Equity attributable to the owners of Arla Foods amba 2,586 2,447 6 28 24 17 Non-controlling interests 53 47 13 4,413 4,243 4 Total equity 2,639 2,494 6 Liabilities 2.1 1,080 1,092 -1 Non-current liabilities Trade receivables 2.1 811 889 -9 Pension liabilities 4.7 247 249 -1 Derivatives 4.5 57 20 185 Provisions 3.4 21 23 -9 Other receivables 2.1 424 240 77 Deferred tax 5.1 64 81 -21 Securities 4.6 420 435 -3 Loans 4.3 1,964 1,951 1 Cash and cash equivalents 126 187 -33 Total non-current liabilities 2,296 2,304 Total current assets 2,918 2,863 2 Current liabilities Total assets 7,331 7,106 3 Loans Trade and other payables Provisions Derivatives Current tax Other current liabilities Total current liabilities Total liabilities Total equity and liabilities 4.3 695 776 -10 2.1 1,212 1,158 5 3.4 25 9 178 4.5 66 86 -23 11 5 120 387 274 41 2,396 2,308 4 4,692 4,612 2 7,331 7,106 3 67 ARLA FOODS ANNUAL REPORT 2020
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