5 Vessels, containers, handling equipment and other tangible assets (*)

Cost:
	Balance at January 1, 2022		Additions		Disposals			Lease modifications and terminations			Effect of movements in exchange rates			Balance at December 31, 2022


	US $ in millions
Vessels		4,192.2		2,449.0					71.5						6,712.7
Containers and equipment		1,870.4		115.0		(60.8	)		(33.8	)					1,890.8
Computer systems and
communication equipment		52.0		8.5		(7.1	)		7.5			(0.5	)		60.4
Other property and equipment		137.4		40.0		(3.3	)					(2.3	)		171.8
Total		6,252.0		2,612.5		(71.2	)		45.2			(2.8	)		8,835.7

Depreciation and impairment charges:

Balance at

January 1,

2022

Depreciation

Disposals

Lease

modifications

and

terminations

Effect of

movements

in exchange

rates

Balance at

December 31,

2022

US $ in millions

Vessels

1,259.3

1,204.4

(160.9

)

2,302.8

Containers and equipment

582.2

155.4

(52.6

)

(35.9

)

649.1

Computer systems and

communication equipment

40.1

7.5

(7.1

)

(0.3

)

40.2

Other property and equipment

80.4

17.5

(3.0

)

(1.4

)

93.5

Total

1,962.0

1,384.8

(62.7

)

(196.8

)

(1.7

)

3,085.6

Payments on account

102.5

1.1

Net carrying amounts:

	Balance at January 1, 2022		Balance at December 31, 2022
	US $ in millions		US $ in millions
Vessels		2,932.9		4,409.9
Payments on account, net		24.9
		2,957.8		4,409.9

Containers and equipment		1,288.2		1,241.7
Payments on account, net		77.6		1.1
		1,365.8		1,242.8

Computer systems and
communication equipment		11.9		20.2
Other property and equipment		57.0		78.3
		68.9		98.5
Total		4,392.5		5,751.2

(*) Mostly related to right-of-use assets (see also Note 7).

Cost:

	Balance at January 1, 2021		Additions		Disposals			Lease modifications and terminations		Effect of movements in exchange rates			Balance at December 31, 2021


	US $ in millions
Vessels		1,595.6		1,778.5					818.1					4,192.2
Containers and equipment		983.3		862.3		(15.5	)		40.3					1,870.4
Computer systems and
Communication equipment		60.5		5.4		(14.7	)		0.8					52.0
Other property and equipment		118.6		19.2		(1.2	)		0.9		(0.1	)		137.4
Total		2,758.0		2,665.4		(31.4	)		860.1		(0.1	)		6,252.0

Depreciation and impairment charges:
	Balance at January 1, 2021		Depreciation		Disposals			Lease modifications and terminations			Effect of movements in exchange rates			Balance at December 31, 2021


	US $ in millions
Vessels		647.6		611.7											1,259.3
Containers and equipment		462.4		133.4		(11.1	)		(2.5	)					582.2
Computer systems and
Communication equipment		47.6		7.1		(14.6	)								40.1
Other property and equipment		64.3		17.4		(1.0	)					(0.3	)		80.4
Total		1,221.9		769.6		(26.7	)		(2.5	)		(0.3	)		1,962.0

Payments on account

102.5

Net carrying amounts:

	Balance at January 1, 2021		Balance at December 31, 2021
	US $ in millions		US $ in millions
Vessels		948.0		2,932.9
Payments on account, net				24.9
		948.0		2,957.8

Containers and equipment		520.9		1,288.2
Payments on account, net				77.6
		520.9		1,365.8

Computer systems and
Communication equipment		12.9		11.9
Other property and equipment		54.3		57.0
		67.2		68.9
Total		1,536.1		4,392.5

(*) Mostly related to right-of-use assets (see also Note 7).