Page 54 - Mantena Annual Report 2021

Mantena AS
BALANCE SHEET
All figures in TNOK
ASSETS
Note
Intangible assets
2021
2020
13
4
5, 12 8, 12 8
7
12 12
6
17
Fixed assets
Deferred tax assets
Total intangible assets
Machinery and equipment
Operational control systems
Operating equipment, fixtures, tools, office machinery etc. Total property, plant and equipment
Investment in subsidiaries
Loans to enterprises in the same group Other receivables
Total financial fixed assets
119,941
119,941
21,661
25,074 24,860
71,595
677 395 78,320
79,391
79,021
79,021
20,051 22,137 53,312
95,500
57,196 395 99,674
157,265
414,660
Note
Property, plant and equipment
2021
2020
Note
Financial fixed assets
2021
2020
TOTAL FIXED ASSETS
270,927
331,785
Current assets
Goods 503,493
Note
Goods
2021
2020
Note
Receivables
2021
2020
Trade accounts receivable Other receivables
Total receivables
Other market-based financial instruments
Total investments
Cash in hand and at bank
190,996 184,528 63,884 110 473
254,880 295,001
- -
- -
- -
Note
Investments
2021
2020
Note
Bank deposits
2021
2020
TOTAL CURRENT ASSETS
758,372
709,661
TOTAL ASSETS
1,029,299
1,041,446
54 Annual Report 2021