Arla Foods Consolidated Annual Report 2021 slide image

Arla Foods Consolidated Annual Report 2021

89 Arla Foods Consolidated Annual Report 2021 / Consolidated Financial Statements / Notes Capital employed 3.3 JOINT VENTURES AND ASSOCIATES Contents III Financial comments The share of the profit or loss in joint ventures and associates increased by 82 per cent to EUR 53 million compared to EUR 28 million last year, and relates primarily to the profit or loss from our investments in Mengniu and Lantbrukarnas Riksförbund (LRF). COFCO Dairy Holdings Limited (CDH) and China Mengniu Dairy Company Limited (Mengniu) The group's proportionate share of the net asset value of CDH including the investment in Mengniu is EUR 416 million, compared to EUR 343 million last year. The carrying amount of the investment in CDH includes goodwill amounting to EUR 149 million, compared to EUR 138 million last year driven by the development in HKD and CNY. The fair value of the indirect share in Mengniu equals EUR 1,043 million, compared to EUR 1,024 million last year based on the official listed share price at 31 December 2021. The investment in CDH is part of the China business unit and is currently managed in China, along with sales activities with similar characteristics. The need for impairment of the investment is tested at the China Recognised value of associates and joint ventures, 2021 business unit level, using the expected future net cash flow. Impairment risks include substantial and long-term reductions in leading share indexes in Asia, the issue of import restrictions on dairy products in China, or an adverse and permanent reduction in the expected performance of Mengniu. As the fair value exceeds the carrying amount of the investment, there is no indication of impairment. Mengniu reported group revenue of EUR 9,664 million and a profit of EUR 445 million in 2020. Consolidated figures are not available for the CDH group. CDH holds no other significant investment than the investment in Mengniu and reported revenue relates to received dividend payments from Mengniu. Through the investment in CDH, Arla holds a 5,3 per cent indirect investment in Mengniu. See table 3.3.b for more details on CDH. Joint ventures The carrying amount of joint ventures decreased to EUR 20 million compared to EUR 40 million last year. The decrease results from the sale of Biolac in November 2021. The remaining value primarily relates to the German joint venture ArNoCo. The carrying amount does not include goodwill. Recognised value of associates and joint ventures, 2020 Table 3.3.a Associates and Joint ventures Value of associates and joint ventures (EURM) Share of equity in COFCO Dairy Holdings Ltd. Goodwill in COFCO Dairy Holdings Ltd. Share of equity in immaterial associates Recognised value of associates 2021 2020 267 205 149 138 94 87 510 430 Share of equity in immaterial joint ventures Recognised value of associates and joint ventures 20 40 530 470 Table 3.3.b COFCO Dairy Holdings Ltd. Disclosures of financial information* (EURM) Revenue Net profit/loss Non-current assets Dividends received Ownership share Group share of net profit/loss Recognised value COFCO Dairy Holdings Ltd. has no other significant assets or liabilities. * Based on latest available financial reporting Fair value based on listed share price 2021 2020 16 -23 16 729 702 12 0 30% 30% 36 21 416 343 1,043 1,024 530 MILLION EUR 470 MILLION EUR Share of equity in CDH/Mengniu 50% Goodwill in CDH/Mengniu 28% Share of equity in immaterial associates 18% Share of equity in immaterial joint ventures 4% Share of equity in CDH/Mengniu 44% ■Goodwill in CDH/Mengniu 29% ■Share of equity in immaterial associates 19% Share of equity in immaterial joint ventures 8% Table 3.3.c Transactions with associates and joint ventures (EURM) 2021 2020 Sale of goods Purchase of goods Trade receivables* Trade payables* 5835 56 109 68 68 13 -5 ་ 8 ཆི * Included in other receivables and other payables
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