Page 62 - Mantena Annual Report 2021

Mantena AS
NOTE 6 - OTHER FINANCIAL INSTRUMENTS Current assets
Norwegian fixed income funds
NOTE 7 - GOODS
Components Other inventories
NOTE 8 - RECEIVABLES DUE AFTER MORE THAN ONE YEAR
Other receivables
Loans to enterprises in the same group
NOTE 9 - SHARE CAPITAL AND SHAREHOLDER INFORMATION
Ordinary shares
Owner structure
-
- -
503,493 414,660 - -
78,320 99,674 395 395
1.1 110,000
100% 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
-
-
-
Goods
2021
2020
Total
503,493
414,660
Receivables due after more than one year
2021
2020
Total
78,715
100,069
The share capital in the company at 31.12.21 consists of the following share classes:
Number
Par value
Book value
100,000
Total
100,000
110,000
The shareholder in the company at 31.12.21 was:
Ordinary shares
Holding
Share of votes
The Norwegian State (Ministry of Trade, Industry and Fisheries)
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%
62 Annual Report 2021