Arla Foods Annual Report 2020

68 ARLA FOODS ANNUAL REPORT 2020 EQUITY Management Review Our Strategy Our Brands and Commercial Segments Our Responsibility Our Governance Capital account Common capital Reserve for special purposes Contributed individual capital Delivery-based certificates owner Individual capital individual Injected capital Supplementary payment value adjustment Reserve for of hedging instruments Our Performance Review Our Consolidated Financial Statements Our Consolidated Environmental, Social and Governance Data Other equity accounts (EURM) Equity at 1 January 2020 Supplementary payment for milk Interest on contributed individual capital Reserve for special purposes Contributed individual capital Non-controlling interests Profit for the year 885 1,009 271 68 159 127 -94 12 10 2,447 47 219 219 2,494 219 4 4 4 81 41 81 81 41 41 Other comprehensive income Total comprehensive income Payments to owners 160 81 41 9 9 81 41 -11 223 345 NN 7 7 7 352 41 -3 -84 -37 -37 223 41 -3 -84 308 N 7 315 -22 -22 Transactions with non-controlling interests -20 -20 2 -18 Supplementary payment related to 2019 - -127 -127 -127 Foreign exchange adjustments 4 1 Total transactions with owners -16 -10 Equity at 31 December 2020 878 1,090 302 65 135 -6 -3 -3 -3 -13 -127 -169 -1 -170 146 223 -53 9 -74 2,586 53 2,639 Equity at 1 January 2019 928 886 222 72 162 290 -72 14 -31 2,471 48 2,519 Supplementary payment for milk 124 124 124 Interest on contributed individual capital 3 3 3 Reserve for special purposes Contributed individual capital 123 61 123 123 61 61 Non-controlling interests Profit for the year Other comprehensive income Total comprehensive income Payments to owners 123 61 -39 -39 123 61 -11 -4 127 311 12 22 12 12 323 -22 41 -22 -22 127 -22 41 289 -24 Transactions with non-controlling interests སྐུ་? 12 301 -24 -15 -15 Supplementary payment related to 2018 -289 -289 -289 Foreign exchange adjustments -4 -1 6 -1 ལ 2 2 Total transactions with owners -4 -12 -4 -3 -290 -313 -13 -326 Equity at 31 December 2019 885 1,009 271 68 159 127 -94 12 10 2,447 47 2,494 Reserve for fair value through OCI Reserve for foreign exchange adjustments

View entire presentation