Page 74 - Mantena Annual Report 2021

Mantena Group
CONSOLIDATED BALANCE SHEET
All figures in TNOK
ASSETS
Note
Fixed assets
2021
2020
13 4 8
7 12 6 17
9
10
11
12, 14, 17, 19 13
Intangible assets
Property, plant and equipment Noncurrent receivables
Total fixed assets
Stocks of goods and components
Trade accounts receivable and other claims Financial assets
Cash and bank deposits
Total receivables
Share capital
Other paid-up equity Other equity
Total equity
Pension liabilities
Total noncurrent liabilities
Accounts payable and other current liabilities Tax payable
Total current liabilities
Total liabilities
Kari Broberg
Chair (Sign.)
Marianne Kartum
(Sign.)
Petter Trønnes
138,804 79,985 78,320
297,108
607,708 294,288 - -
901,997
110,000 433,474 -339,243
204,231
167,300
167,300
827,574 -
827,574
994,874
John Arne Ulvan
ADM.DIR/CEO (Sign.)
Tord Helland
(Sign.)
Torbjørn Støre
113,808 102,467 99,674
315,949
497,157 340,940 - -
838,097
110,000 433,474 -115,856
427,618
157,300
157,300
569,128 -
569,128
726,428
Note
Current assets
2021
2020
TOTAL ASSETS
1,199,105
1,154,046
Note
EQUITY AND LIABILITIES
2021
2020
Note
Provision for liabilities
2021
2020
Note
Current liabilities
2021
2020
TOTAL EQUITY AND LIABILITIES
1,199,105
1,154,046
74 Annual Report 2021
(Sign.)
(Sign.)
(Sign.)
Oslo, 24.03.2021
Ronny Solberg
Deputy chair (Sign.)
Stian Hårklau
(Sign.)
Nils Ole Morken