Page 35 - Mantena Annual report 2019

All figures in TNOK
Mantena AS
EQUITY AND LIABILITIES
Note
Paid-up equity
2019
2018
9
10
10
11
13 12, 14
Equity
Share capital (100,000 shares @ NOK 1,000 ) Other paid-up equity
Total paid-up equity
Other equity
Total retained earnings
Noncurrent liabilities
Pension liabilities
Accounts payable
Tax payable
Social security and other charges Other current liabilities
270,000 273,474
543,474
-122,937
-122,937
160,860
35,838 -
160,807 217,876
100,000 273,474
373,474
-235,423
-235,423
544,706
26,266 -
94,795 250,450
Note
Retained earnings
2019
2018
10
TOTAL EQUITY
420,536
138,050
Note
Provision for liabilities
2019
2018
TOTAL NONCURRENT LIABILITIES
160,860
544,706
Note
Current liabilities
2019
2018
TOTAL CURRENT LIABILITIES
414,521
371,511
TOTAL LIABILITIES
575,382
916,217
TOTAL EQUITY AND LIABILITIES
995,918
1,054,267
Kari Broberg
Chair (Sign)
Øyvind Hasaas
(Sign)
Kjell Næss
(Sign)
Oslo, 25.03.2020
Ronny Solberg
Deputy chair (Sign)
Marianne Kartum
(Sign)
Jomar Morten Kvitland (Sign)
Kjetil Hovland
Managing Director (Sign)
Petter Trønnes
(Sign)
Annual report 2019 35