Page 42 - Mantena Annual report 2019

Mantena AS
NOTE 6 - OTHER FINANCIAL INSTRUMENTS
Current assets
Norwegian fixed income funds
NOTE 7 - INVENTORY
Components Other inventories
NOTE 8 - RECEIVABLES DUE AFTER MORE THAN ONE YEAR
Other receivables
Loans to enterprises in the same Group
NOTE 9 - SHARE CAPITAL AND SHAREHOLDER INFORMATION
Ordinary shares
Owner structure
-
16
99,596 -
102,316 395
1.1
100%
6,006
64,186 264
115,275 50,000
110,000
100%
Financial instruments and commodity derivatives measured at fair value according to Section 5-8 of the Norwegian Accounting Act
Acquisition cost
Fair value
Change in value in the period
Total
-
16
6,006
Inventory
2019
2018
Total
99,596
64,449
Receivables due after more than one year
2019
2018
Total
102,711
165,275
The share capital in the company at 31.12.19 consists of the following share classes
Number
Par value
Book value
100,000
Total
100,000
110,000
The shareholder in the company at 31.12.19 was
Ordinary shares
Holding
Share of votes
The Norwegian state, Ministry of Transport and Communications
As from 1 January 2020, the Norwegian Ministry of Trade, Industry and Fisheries is the owner and sole shareholder in the company.
100,000
Total number of shares
100,000
100%
100%
42 Annual report 2019