Orient Asia Lines BV
LineCo Holding BV Total
2020 Gross revenue EBITDA EBIT Net result Total comprehensive income
1 786 1 539 1 539 1 539 1 539
0 0 0 0 4 564
1 786 1 539 1 539 1 539 6 103
Group’s share of profit for the year
770
2 282
3 052
Non-current assets 0 5 595 5 595 Current assets 431 176 607 Total assets 431 5 771 6 202 Non-current liabilities 0 0 0 Current liabilities 361 1 923 2 284 Total liabilities 361 1 923 2 284 Total equity opening balance Profit for the year Capital distribution/reduction Total equity closing balance
1 523 1 539 -2 992 70
Consolidated
THE SHARE OF PROFIT AND LOSS AND BALANCE SHEET ITEMS FOR INVESTMENTS IN JOINT VENTURES AND ASSOCIATES ARE RECOGNIZED BASED ON EQUITY METHOD:
1 373 4 564 -1 949 3 988
2 896 6 103 -4 941 4 058
Owner’s interest 35 1 994 Minor share in other associated companies
2 029 94
Book value of owner interests
2 123
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 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’s interest 1 426 762 711 241 Minor share in other associated companies
3 139 164
Book value of owner interests
3 303
43
