A.P. Moller-Maersk A/S Series B | Balance Sheet
Fiscal year is January-December. All values DKK Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
19,327
23,913
32,762
29,305
13,467
34,592
Total Accounts Receivable
33,009
32,633
32,432
38,209
33,395
33,051
Inventories
6,773
7,009
5,365
6,077
6,039
6,946
Other Current Assets
40,094
36,289
5,132
4,963
96,410
48,326
Total Current Assets
99,203
99,845
75,691
78,553
149,312
122,915
Net Property, Plant & Equipment
223,507
274,894
302,264
292,528
192,653
197,634
Total Investments and Advances
47,323
21,661
23,969
24,067
16,412
14,766
Long-Term Note Receivable
4,401
5,920
6,368
5,351
2,871
2,905
Intangible Assets
25,915
17,341
13,204
25,519
27,065
27,894
Other Assets
358
689
1,113
677
1,848
1,860
Total Assets
403,296
423,649
440,251
441,224
392,926
369,717
ST Debt & Current Portion LT Debt
16,461
8,689
9,171
14,205
15,110
Accounts Payable
29,124
32,473
34,452
34,550
32,552
Income Tax Payable
2,824
1,945
1,491
1,495
1,749
Other Current Liabilities
24,775
15,981
20,087
25,414
42,088
Total Current Liabilities
73,184
59,088
65,201
75,663
91,499
Long-Term Debt
68,753
67,156
78,371
93,900
93,477
Provision for Risks & Charges
24,441
30,590
33,195
26,866
8,048
Deferred Taxes
3,418
1,015
4,197
106
986
Other Liabilities
803
2,658
4,520
3,941
1,302
Total Liabilities
173,188
163,807
194,731
215,004
198,078
Common Equity (Total)
215,582
255,639
241,041
220,355
189,788
Total Shareholders' Equity
215,582
255,639
241,041
220,355
189,788
Total Equity
230,108
259,842
245,520
226,220
194,848
Liabilities & Shareholders' Equity
403,296
423,649
440,251
441,224
392,926
Accumulated Minority Interest
14,526
4,203
4,479
5,865
5,060
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