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Investor Presentaiton

115 A.P. Møller-Mærsk A/S Annual Report 2020 Financials Parent company financial statements Notes index Amounts in USD million == Cash flow statement Note 2020 2019 Profit/loss before financial items -72 -156 3 Gain/loss on sale of companies and non-current assets, etc., net -4 17 Change in working capital 141 -37 Change in provisions, etc. -38 Other non-cash items -3 14 Cash from operating activities before tax Taxes paid 28 -183 -104 -185 Cash flow from operating activities -76 -368 Capital increases in subsidiaries and activities -136 Sale of subsidiaries and associates 62 Dividends received Other financial investments, net 123 2,792 6 Cash flow used for investing activities -7 2,854 Repayment of borrowings Proceeds from borrowings Purchase of own shares Financial income received -2,941 -2,132 1,245 1,081 -806 -791 978 1,140 Financial expenses paid -295 -423 Sale of own shares 30 Dividends distributed -430 -469 Movements in interest-bearing loans to/from subsidiaries, etc., net 3,407 1,341 Cash flow from financing activities 1,188 -253 Net cash flow for the year 1,105 2,233 Cash and cash equivalents 1 January 3,390 1,147 Currency translation effect on cash and cash equivalents -7 10 Cash and cash equivalents 31 December 4,488 3,390 Cash and cash equivalents Cash and bank balances Overdrafts Cash and cash equivalents 31 December 4,491 3 3,395 5 4,488 3,390
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