Page 57 - Mantena Annual report 2019

NOTE 4 - PROPERTY, PLANT AND EQUIPMENT
Acquisition cost 01.01.19 197,480 Purchase of operating equipment 5,364 Disposals -90
33,793 10,708 -
44,501
10,352
10,352
6,973
17,202 946 -
18,148
17,155
17,155
1,085
4,688 20,451 -19,490
5,649
-
-
-
-
5,286 155,692
253,300 37,468 -19,490
271,279
170,687
170,687
20,878
6,094
4,555 133,251
56,519 652 37
-38,195 -86 -104
Acquisition cost 31.12.19
Cum. depreciation 31.12.19
Cum. depreciation, impairment and reversals 31.12.19
Depreciation for the year
202,754
143,179
143,179
12,820
Mantena Group
Machinery and equipment
Operational control systems
Transport
Facilities under construction
Total
Book value as of 31.12.19
59,574
34,149
993
5,649
100,365
Operational control systems have been written off to the value of NOK 6,094. The cost is covered by funds for restructuring, see note 13.
Depreciation for the year in the annual accounts
14,784
Useful life Depreciation plan
Annual rental of unrecognised operating equipment Rental of property
5-30 years linear
5 years linear
5-30 years linear
Rental of fixed assets and premises
2019
2018
Total
160,978
137,806
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
01.07.07 05.02.18 09.05.18
Oslo Copenhagen Helsinki
SEC DKK Euro
100% 100% 100%
94.42 132.02 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 57