Page 61 - Mantena Annual Report 2021

Mantena AS
NOTE 4 - PROPERTY, PLANT AND EQUIPMENT
Acquisition cost 01.01.21 200,747 64,806 Purchase of operating equipment 133 11,507
18,447 400 -
18,847
17,537
-
17,537
2,148 16,772 -12,040
6,879
-
-
-
286,148 28,812 -12,040
302,920
217,326
14,000
231,326
Machinery and equipment
Operational con- trol systems
Transport
Facilities under con- struction
Total
Disposals -
-
76,313
37,240
14,000
51,240
Acquisition cost 31.12.21
Cum. depreciation 31.12.21
Write-downs 31.12.21
Cum. depreciation, impairment and write-downs 31.12.21
200,880
162,548
-
162,548
Book value as of 31.12.21
38,332
25,073
1,310
6,879
71,596
Depreciation for the year
3,122
9,239
5,461
-
17,821
Write-downs for the year
14,000
-
-
14,000
Operational control systems have been written off to the value of NOK 8,856. The cost is covered by funds for restructuring; see Note 14.
Depreciation for the year in the income statement
31,821
Useful life Depreciation plan
Annual rental of unrecognised operating equipment Rental of property
5-30 years linear
5 years linear
5-30 years linear
-
9,069 114,404
100% 100% 100%
3,252 488 -230
Rental of operating equipment and premises
2021
2020
Total
123,473
119,314
NOTE 5 - SUBSIDIARIES, ASSOCIATED COMPANIES ETC.
5,868 113,446
- 652 24
-78,235 -90 -92
Company
Acquisition date
Registered 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
SEK DKK Euro
100% 100% 100%
0.97 1.39 9.85
Company
Currency
Exchange rate
Equity according to last financial state- ments
Net profit accord- ing to last financial statements
Figures represent 100% of the book equity in the companies as at 31.12.2021.
Annual Report 2021 61