| Schedule of components and movements during the period of vessels, containers, equipment and other tangible assets |
|
Cost:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Balance at
January 1,
2025
|
|
|
Additions
|
|
|
Disposals
|
|
|
Lease
modifications
and
terminations
|
|
|
Effect of
movements in
exchange rates
|
|
|
Balance at
December 31,
2025
|
|
| |
| |
| |
|
US $ in millions
|
|
|
Vessels
|
|
|
11,486.0
|
|
|
|
264.5
|
|
|
|
|
|
|
474.4
|
|
|
|
|
|
|
12,224.9
|
|
|
Containers and equipment
|
|
|
2,144.1
|
|
|
|
196.5
|
|
|
|
(88.4
|
)
|
|
|
(28.6
|
)
|
|
|
|
|
|
2,223.6
|
|
|
Computer systems and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.4
|
|
|
|
5.6
|
|
|
|
(3.4
|
)
|
|
|
2.0
|
|
|
|
0.3
|
|
|
|
73.9
|
|
|
Other property and equipment
|
|
|
237.8
|
|
|
|
40.7
|
|
|
|
(2.5
|
)
|
|
|
(3.2
|
)
|
|
|
1.5
|
|
|
|
274.3
|
|
|
Total
|
|
|
13,937.3
|
|
|
|
507.3
|
|
|
|
(94.3
|
)
|
|
|
444.6
|
|
|
|
1.8
|
|
|
|
14,796.7
|
|
|
Depreciation and impairment charges:
|
| |
|
Balance at
January 1,
2025
|
|
|
Depreciation
|
|
|
Impairment
reversal (**)
|
|
|
Disposals |
|
|
Lease
modifications
and
terminations
|
|
|
Effect of
movements in
exchange rates
|
|
|
Balance at
December 31,
2025
|
|
| |
|
US $ in millions
|
|
|
Vessels
|
|
|
5,753.0
|
|
|
|
1,140.8
|
|
|
|
(96.7
|
)
|
|
|
|
|
|
(373.9
|
)
|
|
|
|
|
|
6,423.2
|
|
|
|
|
|
1,134.0
|
|
|
|
108.0
|
|
|
|
(27.9
|
)
|
|
|
(44.8
|
)
|
|
|
(25.0
|
)
|
|
|
|
|
|
1,144.3
|
|
Computer systems
and
communication
equipment
|
|
|
56.3
|
|
|
|
4.3
|
|
|
|
(0.3
|
)
|
|
|
(3.4
|
)
|
|
|
|
|
|
|
0.3
|
|
|
|
57.2
|
|
Other property and equipment
|
|
|
153.2
|
|
|
|
13.1
|
|
|
|
(12.1
|
)
|
|
|
(1.9
|
)
|
|
|
|
|
|
|
0.9
|
|
|
|
153.2
|
|
|
Total
|
|
|
7,096.5
|
|
|
|
1,266.2
|
|
|
|
(137.0
|
)
|
|
|
(50.1
|
)
|
|
|
(398.9
|
)
|
|
|
1.2
|
|
|
|
7,777.9
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payments on account |
|
|
3.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8 |
|
Net carrying amounts:
| |
|
Balance at
January 1,
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31,
2025
|
|
| |
|
US $ in millions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
US $ in millions
|
|
|
Vessels
|
|
|
5,733.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,801.7
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,010.1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,079.3
|
|
|
|
|
|
3.2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
|
| |
|
|
1,013.3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,102.1
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Computer systems
and
communication
equipment
|
|
|
13.1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.7
|
|
Other property and equipment
|
|
|
84.6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121.1
|
|
| |
|
|
97.7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
137.8
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
|
6,844.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,041.6
|
|
(*) Including right-of-use assets (see also Note 8).
(**) See Note 7.
Cost:
| |
|
Balance at
January 1,
2024
|
|
|
Additions
|
|
|
Disposals
|
|
|
Lease
modifications
and
terminations
|
|
|
Effect of
movements in
exchange rates
|
|
|
Balance at
December 31,
2024
|
|
| |
|
US $ in millions
|
|
|
Vessels
|
|
|
8,760.2
|
|
|
|
2,865.6
|
|
|
|
|
|
|
(139.8
|
)
|
|
|
|
|
|
11,486.0
|
|
|
Containers and equipment
|
|
|
1,871.7
|
|
|
|
328.7
|
|
|
|
(19.1
|
)
|
|
|
(37.2
|
)
|
|
|
|
|
|
2,144.1
|
|
|
Computer systems and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.1
|
|
|
|
5.4
|
|
|
|
(2.6
|
)
|
|
|
|
|
|
|
(0.5
|
)
|
|
|
69.4
|
|
|
Other property and equipment
|
|
|
230.5
|
|
|
|
20.0
|
|
|
|
(9.2
|
)
|
|
|
(0.7
|
)
|
|
|
(2.8
|
)
|
|
|
237.8
|
|
|
Total
|
|
|
10,929.5
|
|
|
|
3,219.7
|
|
|
|
(30.9
|
)
|
|
|
(177.7
|
)
|
|
|
(3.3
|
)
|
|
|
13,937.3
|
|
|
Depreciation and impairment charges:
|
|
|
|
|
|
|
|
|
|
|
| |
|
Balance at
January 1,
2024
|
|
|
Depreciation
|
|
|
Disposals
|
|
|
Lease
modifications
and
terminations
|
|
|
Effect of
movements in
exchange rates
|
|
|
Balance at
December 31,
2024
|
|
| |
|
US $ in millions
|
|
|
Vessels
|
|
|
5,002.3
|
|
|
|
1,023.6
|
|
|
|
|
|
|
(272.9
|
)
|
|
|
|
|
|
5,753.0
|
|
|
Containers and equipment
|
|
|
1,078.8
|
|
|
|
98.3
|
|
|
|
(14.1
|
)
|
|
|
(29.0
|
)
|
|
|
|
|
|
1,134.0
|
|
|
Computer systems and
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57.4
|
|
|
|
1.9
|
|
|
|
(2.5
|
)
|
|
|
|
|
|
|
(0.5
|
)
|
|
|
56.3
|
|
|
Other property and equipment
|
|
|
155.0
|
|
|
|
5.2
|
|
|
|
(5.6
|
)
|
|
|
|
|
|
|
(1.4
|
)
|
|
|
153.2
|
|
|
Total
|
|
|
6,293.5
|
|
|
|
1,129.0
|
|
|
|
(22.2
|
)
|
|
|
(301.9
|
)
|
|
|
(1.9
|
)
|
|
|
7,096.5
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payments on account |
|
|
1.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
|
Net carrying amounts:
| |
|
Balance at
January 1,
2024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at
December 31,
2024
|
|
| |
|
US $ in millions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
US $ in millions
|
|
|
Vessels
|
|
|
3,757.9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,733.0
|
|
|
|
|
|
1.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
3,758.9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,733.0
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
792.9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,010.1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
|
| |
|
|
792.9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,013.3
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Computer systems and
communication
equipment
|
|
|
9.7
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.1
|
|
Other property and equipment
|
|
|
75.5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84.6
|
|
| |
|
|
85.2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97.7
|
|
|
Total
|
|
|
4,637.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,844.0
|
|
(*) Including right-of-use assets (see also Note 8).
|