A P Møller Mærsk A/S : Maersk Annual Report 2020 Balance sheet

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A.P. Moller - Maersk

Annual Report 2020

Consolidated balance sheet at 31 December

Consolidated balance sheet

Amounts in USD million

Note

Assets	Note
2020	2019
6	Intangible assets	5,145	4,219	11	Share capital	3,632	3,774
7	Property, plant and equipment	26,481	27,516	Reserves	26,218	24,324
8	Right-of-use-assets	8,323	8,460	Equity attributable to A.P. Møller - Mærsk A/S	29,850	28,098
Non-controlling interests	1,004	739
Investments in joint ventures	1,260	1,204	Total equity	30,854	28,837
Investments in associated companies	951	937
17	Other equity investments	107	78	13	Lease liabilities, non-current	7,356	7,295
16	Derivatives	269	161	13	Borrowings, non-current	5,868	7,455
14	Pensions, net assets	225	409
Loan receivables	136	160	14	Pensions and similar obligations	297	272
Other receivables	235	318	15	Provisions	556	636
Financial non-current assets, etc.	3,183	3,267	16	Derivatives	289	328
9	Deferred tax	525	362
9	Deferred tax	249	237	Tax payables	237	335
Total non-current assets	43,381	43,699	Other payables	81	44
Other non-current liabilities	1,985	1,977
Inventories	1,049	1,430	Total non-current liabilities	15,209	16,727
16	Trade receivables	3,634	3,531	13	Lease liabilities, current	1,391	1,282
Tax receivables	238	161	13	Borrowings, current	758	721
16	Derivatives	307	43
Loan receivables	91	239	15	Provisions	725	458
Other receivables	869	857	Trade payables	5,156	5,567
Prepayments	464	520	Tax payables	305	307
Receivables, etc.	5,603	5,351	16	Derivatives	228	87
Other payables	1,279	1,170
Equity investments, etc.	1	2	Deferred income	121	168
Cash and bank balances	5,865	4,768	Other current liabilities	7,814	7,757
10	Assets held for sale or distribution	218	149	10	Liabilities associated with assets held for sale or distribution	91	75
Total current assets	12,736	11,700	Total current liabilities	10,054	9,835
Total assets	56,117	55,399	Total liabilities	25,263	26,562
Total equity and liabilities	56,117	55,399

Equity and liabilities 2020 2019