Page 45 - Mantena Annual report 2019

NOTE 12 - TRANSACTIONS AND BALANCES WITH RELATED PARTIES
Owner
As the owner of Mantena AS, the Norwegian State (Ministry of Transport and Communications) is a related party. Other enterprises owned by the state will also be related parties to Mantena AS.
The Board of Directors and senior executives
Members of the company’s management or Board of Directors are also related parties to Mantena AS.
Transactions with related parties:
Sale of goods and services to companies in the same Group Sale of goods and services to other related parties
Purchase of goods and services from companies in the same Group Purchase of goods and services from other related parties
Outstanding balances with related parties: Receivables and liabilities:
Companies in the same Group Other related parties
Receivables from the State of TNOK 253,200, see Note 11.
Loans
Mantena Finland OY Mantena Sverige AB
Companies in the same Group
Mantena Sverige AB, Mantena Danmark A/S and Mantena Finland OY are in the same Group as Mantena AS.
Mantena AS
Transaction/transaction Group
2019
2018
Total
1,290,088
1,109,076
Transaction/transaction Group
2019
2018
Total
320,395
287,839
Counterparty
Liabilities 2019
Liabilities 2018
Receivables 2019
Receivables 2018
382 9,984
81 1,074
27,090 1,262,998
3,040 317,355
14,907 50,580
395 -
19,628 1,089,448
2,826 285,013
8,294 646,795
-
50,000
Total
10,365
1,155
65,486
655,089
Counterparty
2019
2018
Total
395
50,000
Annual report 2019 45