Arla Foods Consolidated Annual Report 2021 slide image

Arla Foods Consolidated Annual Report 2021

101 Arla Foods Consolidated Annual Report 2021 / Consolidated Financial Statements / Notes Funding 4.3 NET INTEREST-BEARING DEBT Maturity of net interest-bearing debt excluding pension liabilities at December 2021 (EURM) Maturity of net interest-bearing debt excluding pension liabilities at December 2020 (EURM) Interest profile for net interest-bearing debt excluding pension liabilities at 31 December 2021 (EURM) 2400 600 600 500 400 300 200 100 500 400 300 200 100 1800 1200 600 Contents III Interest profile for net interest-bearing debt excluding pension liabilities at 31 December 2020 (EURM) 2,400 1,800 1,200 600 0 0 0 0-1Y 1-2Y 2-3Y 3-4Y 4-5Y 5-6Y 6-7Y 7-10Y >10Y 0-1Y 1-2Y 2-3Y 3-4Y 4-5Y 5-6Y 6-7Y 7-10Y >10Y 1Y 2Y 3Y 4Y 5Y 6Y 7Y 10Y 1Y 2Y 3Y 4Y 5Y 6Y 7Y 10Y Unused committed facilities Debt Floating Fixed via swap Fixed debt Table 4.3.d Net interest-bearing debt excluding pension liabilities and the effect of hedging, maturity (EURM) Table 4.3.e Currency profile of net interest-bearing debt excluding pension liabilities (EURM) 2021 Total 2022 2029- After 2023 2024 2025 2026 2027 2028 2031 2031 Disclosed before and after the effect of derivatives DKK 873 20 26 55 94 56 55 61 202 304 2021 SEK 572 109 153 152 4 150 4 DKK EUR 592 5 207 108 4 3 4 4 55 202 SEK GBP 43 7 8 6 5 4 4 3 4 2 EUR Other 141 -37 48 116 7 3 4 GBP Total 2,221 104 442 437 114 216 71 68 261 508 Other Total Original Effect After principal of swap swap 873 873 572 -586 -14 592 64 656 43 522 565 141 141 2,221 2,221 2028- After 2020 Total 2021 2022 2023 2024 2025 2026 2027 2030 2030 2020 DKK 794 -88 77 22 19 92 54 55 194 369 DKK 794 794 SEK 434 108 6 155 154 4 7 SEK 434 -581 -147 EUR 782 185 111 109 107 3 9 2 28 228 EUR 782 101 883 GBP 47 6 8 7 5 4 4 4 4 5 GBP 47 480 527 Other 123 6 4 5 104 2 2 Other 123 123 Total 2,180 217 206 298 389 105 76 61 226 602 Total 2,180 2,180
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