Page 41 - Mantena Annual report 2019

NOTE 4 - PROPERTY, PLANT AND EQUIPMENT
Acquisition cost 01.01.19 192,466 Purchase of operating equipment 4,792 Disposals -90
Acquisition cost 31.12.19 197,167
Cum. depreciation 31.12.19 140,161
33,793 17,202 10,708 862 - -
44,501 18,064
10,352 15,833
10,352 15,833
4,688 20,451 -19,490
5,649
-
-
248,149 36,812 -19,490
265,471
166,346
166,346
6,094
3,081 111,448
56,519 652 37
-38,195 -86 -104
Mantena AS
Machinery and equipment
Operational control systems
Transport
Facilities under construction
Total
Cum. depreciation, impairment and reversals 31.12.19
140,161
Book value as of 31.12.19
57,006
34,149
2,231
5,649
99,036
Depreciation for the year
12,342
6,973
988
-
20,302
Operational control systems have been written off to the value of NOK 6,094. The cost is covered by funds for restructuring; see Note 14.
Depreciation for the year in the income statement
14,208
Useful life Depreciation plan
Annual rental of unrecognised operating equipment Rental of property
5-30 years linear
5 years linear
5-30 years linear
-
3,847 116,551
Rental of operating equipment and premises
2019
2018
Total
120,399
114,529
NOTE 5 - SUBSIDIARIES, ASSOCIATED COMPANIES ETC.
Company
Acquisition date
Business office
Share of votes
Holding
Book value
Mantena Sverige AB Mantena Danmark A/S Mantena Finland OY
Mantena Sverige AB Mantena Danmark A/S Mantena Finland OY
18.06.07 05.02.18 09.05.18
Oslo Copenhagen Helsinki
SEC DKK Euro
100% 100% 100%
94.42 133.02 9.8638
100% 100% 100%
24,881 543 -128
Company
Currency
Exchange rate
Equity according to last financial statements
Net profit according to last financial statements
Figures represent 100% of the book equity in the companies as at 31.12.2019
Annual report 2019 41