Arla Foods Consolidated Annual Report 2021

(EURM) EQUITY 68 Arla Foods Consolidated Annual Report 2021 / Consolidated Financial Statements / Primary Statements Capital account Common capital Reserve for special purposes Contributed individual capital Delivery-based certificates owner individual Injected capital Individual capital Supplementary payment Equity at 1 January 2021 878 1,090 302 65 146 Supplementary payment for milk Interest on contributed individual capital 69 223 -53 9 -74 2,586 53 2,639 203 203 203 4 4 4 Reserve for special purposes Contributed individual capital 83 42 83 83 42 42 Non-controlling interests 14 14 Profit for the year 83 42 207 332 14 346 Other comprehensive income 7 39 -1 126 171 171 Total comprehensive income 7 83 42 207 39 -1 126 503 14 517 Transactions with owners 1 -11 -18 -18 Transactions with non-controlling interests Supplementary payment related to 2020 -6 -6 -227 -227 -227 Foreign currency translation adjustments 3 1 5 4 13 -8 5 Total transactions with owners 4 -10 -4 1 -223 -232 -14 -246 Equity at 31 December 2021 889 1,173 334 61 147 207 -14 8 52 2,857 53 2,910 Equity at 1 January 2020 885 1,009 271 68 159 127 -94 12 10 2,447 47 2,494 Supplementary payment for milk 219 219 219 Interest on contributed individual capital 4 4 4 Reserve for special purposes Contributed individual capital 81 41 81 81 41 41 Non-controlling interests 7 7 Profit for the year 81 41 223 345 7 352 Other comprehensive income 41 -3 -84 -37 -37 Total comprehensive income 9 81 41 223 41 -3 -84 308 Transactions with owners -11 -4 -7 -22 Transactions with non-controlling interests Supplementary payment related to 2019 -20 -20 72 315 -22 -18 -127 -127 -127 Foreign currency translation adjustments 4 1 1 -6 -3 -3 Total transactions with owners Equity at 31 December 2020 -16 -10 878 1,090 302 65 35 -3 -13 -127 -169 -1 -170 146 223 -53 9 -74 2,586 53 2,639 value adjustment Reserve for of hedging instruments Other equity accounts Reserve for fair value through OCI foreign currency Reserve for translation adjustments Total equity non-controlling excluding interests Non-controlling interests Total equity 6uipnjour non-controlling interests Contents III

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