Orient Asia Orient Asia OAL Three Seas Lines BV Lines Ltd Holdings Shipping BV* Total
2019
Gross revenue EBITDA EBIT Net result Total comprehensive income
28 426 3 665 3 665 3 577 3 577
1 251 672 672 672 672 1 123
Group’s share of profit for the year
1 789
336
Non-current assets Current assets Total assets
257 8 418 8 675
0 2 259 2 259
1 774 94 94 94 94
31 451 4 429 4 429 5 466 5 466
553
38
2 715
1 210 316 1 526
0 0 0
1 467 10 993 12 460
Non-current liabilities 0 0 0 0 0 Current liabilities 5 824 736 29 0 6 589 Total liabilities 5 824 736 29 0 6 589 Total equity opening balance Group’s share of profit for the year Capital distribution/reduction Total equity closing balance
1 774 3 577 -2 500 2 851
1 351 672 -500 1 523
299 1 123 0 1 422
509 94 0 603
3 424 5 447 -3 000 5 871
Owner interest 1 426 762 711 241 Minor share in other associated companies
3 139 164
Book value of owner interests
3 303
Consolidated
THE SHARE OF PROFIT AND LOSS AND BALANCE SHEET ITEMS FOR INVESTMENTS IN JOINT VENTURES AND ASSOCIATES ARE RECOGNIZED BASED ON EQUITY METHOD:
2018
Gross revenue EBITDA EBIT Net result Total comprehensive income
23 345 1 906 1 905 2 153 2 153
Group’s share of profit for the year
1 077
558 -672 -672 1 394 1 394 243 697
122
3 685 477 473 468 468
27 588 1 711 1 706 4 015 4 258
117
2 012
Non-current assets 303 724 299 64 1 390 Current assets 5 803 1 290 20 593 7 706 Total assets 6 106 2 014 319 657 9 096 Non-current liabilities 304 663 0 0 967 Current liabilities 4 028 0 20 148 4 196 Total liabilities 4 332 663 20 148 5 163 Total equity opening balance Group’s share of profit for the year Capital distribution/reduction Total equity closing balance
2 702 2 153 -3 081 1 774
1 559 1 394 -1 602 1 351
55 243 1 299
17 468 24 509
4 333 4 258 -4 658 3 933
Owner interest 887 676 150 120 1 832 Minor share in other associated companies 107 Book value of owner interests
1 939
*) Lighthouse Africa Carriers BV was in 2019 renamed Three Seas Shipping BV.
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