Maersk Results Presentation Deck
Maersk Group
- Interim Report 03 2015
CONDENSED STATEMENT OF CHANGES IN EQUITY
AMOUNTS IN USD MILLION
2015
Equity 1 January 2015
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
Purchase of own shares
Sale of own shares
Capital increases and decreases.
Total transactions with shareholders
= Contents
Share capital
Notes / Financials
3,985
-79
-79
Equity 30 September 2015
3,906
¹ At the Annual General Meeting of A.P. Møller-Mærsk A/S on 30 March 2015, cf. note 6, the shareholders decided on
the cancellation of treasury shares, whereby the share capital has decreased by a transfer of reserves to retained earnings.
1
Translation
reserve
-7
-332
-332
-332
-339
Reserve for
other equity
investments
-106
-78
-78
-78
-184
Reserve for
hedges
-294
5
11
16
16
-278
A.P. Møller-Mærsk A/S
Retained
earnings
37,964
-2
26
24
3,363
3,387
-6,141
20
-387
26
79¹
-6,403
34,948
Total Non-controlling
interests
41,542
-332
-78
5
11
-2
26
-370
3,363
2,993
-6,141
20
-387
26
-6,482
38,053
683
-16
-16
6
73
57
-90
-62
-151
589
Total equity
42,225
-348
-78
5
11
-2
26
-386
3,436
3,050
-6,231
20
-62
-387
26
1
-6,633
38,642
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