Maersk Results Presentation Deck slide image

Maersk Results Presentation Deck

Maersk Group - Interim Report 03 2015 NOTE 4 COMMITMENTS-CONTINUED AMOUNTS IN USD MILLION Newbuilding programme at 30 September 2015 Container vessels Rigs and drillships Tanker vessels Anchor handling vessels, tugboats and standby vessels, etc. Total Capital commitments relating to the newbuilding programme at 30 September 2015 Container vessels Rigs and drillships Tanker vessels Anchor handling vessels, tugboats and standby vessels, etc. Total 2015 = Contents N:N Notes / Financials 2 2 2015 176 2 30 66 274 2016 7 10 18 2016 296 432 175 303 1,206 2017 22 - 4 15 41 2017 1,856. 128 701 2,685 No. 2018 5 6 1 12 USD million 2018- 480 159 104 743 The capital commitments will be financed by cash flow from operating activities as well as existing and new loan facilities. Total USD 4.9bn of the total capital commitments is related to the newbuilding programme for ships, rigs, etc. at a total contract price of USD 5.7bn including owner-furnished equipment. The remaining capital commitments of USD 6.2bn relate to investments mainly within APM Terminals and Maersk Oil. 27 1 17 28 73 Total 2,808 434 492 1,174 4,908 NOTE 5 ACQUISITION / SALE OF SUBSIDIARIES AND ACTIVITIES AMOUNTS IN USD MILLION Cash flow from sales during the first 9 months CARRYING AMOUNT Goodwill Intangible assets Property, plant and equipment Financial assets - non-current Deferred tax asset Current assets Provisions Liabilities ****** Net assets sold Non-controlling interests ..….….…..……………………. A.P. Møller-Mærsk A/S' share Gain/loss on sale¹ Proceeds from sale Change in receivable proceeds, etc. Non-cash items Cash and bank balances sold *******.... Cash flow from sale of subsidiaries and activities ¹ Excluding accumulated exchange gain/loss previously recognised in equity. 2015 1 1 490 Sales during the first nine months 2015 Sales during the first nine months of 2015 primarily comprise ESVAGT. 1 109 -1 -347 254 -60 194 150 344 3 -23 -8 316 Acquisitions during the first nine months 2015 No acquisitions of subsidiaries or activities, to an extent of any significance to the Group, were undertaken in the first nine months of 2015. Acquisitions during the first nine months 2014 No acquisitions of subsidiaries or activities, to an extent of any significance to the Group, were undertaken in the first nine months of 2014. 2014 384 128 18 85 -1 -92 522 522 453 975 30 -29 976 Sales during the first nine months 2014 In continuing operations, sales during the first nine months of 2014 primary comprise APM Terminals Virginia, Portsmouth, USA and Maersk Drilling activities in Venezuela. The sale of discontinued activities is disclosed in note 2. 37/40 ▶
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