Page 58 - Mantena Annual report 2019

Mantena Group
NOTE 6 - OTHER FINANCIAL INSTRUMENTS
Current assets
Norwegian fixed income funds
NOTE7- GOODS
Components Other inventories
NOTE 8 - RECEIVABLES DUE AFTER MORE THAN ONE YEAR
Other receivables
NOTE 9 - SHARE CAPITAL AND SHAREHOLDER INFORMATION
Ordinary shares
Owner structure
The Norwegian state, Ministry of Transport and Communications
Shares 1 January 2019 110,000 Shares at 31 December 2019 100,000
Owner structure
-
16
6,006
110,479 264
115,275
110,000
100%
100,000 110,000
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
Goods
2019
2018
152,500 -
102,316
Total
152,500
110,743
Receivables due after more than one year
2019
2018
Total
102,316
115,275
The share capital in the company at 31.12.19 consists of the following share classes
Number
Par value
Book value
100,000
100,000
100,000 100,000
1.1
100%
1.0 1.1
100%
Total
100,000
1.1
110,000
The shareholder in the company at 31.12.19 was
Ordinary shares
Holding
Share of votes
Total number of shares
100,000
100%
100%
Share capital
Number of shares
Ordinary shares
Par value
Total
The sole shareholder of the company as 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%
58 Annual report 2019