Page 79 - Mantena Annual Report 2021

NOTE 4 - PROPERTY, PLANT AND EQUIPMENT
Acquisition cost 01.01.21 212,555 Purchase of operating equipment 3,936 Disposals -462
64,807 11,507 -
76,314
37,241 14,000
51,241
9,239 14,000 -
5 years linear
18,532 400 -
18,932
18,981 -
18,981
5,461 - -
5-30 years linear
2,147 16,772 -12,040
6,879
-
- -
- - -
-
10,644 159,947
298,040 32,615 -12,502
318,153
224,168 14,000
238,168
19,490 14,000
2,132 -
6,457 159,924
- 652 24
-78,235 -90 -92
Mantena Group
Machinery and equipment
Operational con- trol systems
Transport
Facilities under con- struction
Total
Acquisition cost 31.12.21
Cum. depreciation 31.12.21 Write-downs 31.12.21
Cum. depreciation, impairment and reversals 31.12.21
Depreciation for the year Write-downs for the year
Depreciation for the year on capitalised costs
216,029
167,946 -
167,946
4,790 - -
Book value as of 31.12.21
48,083
25,073
-50
6,879
79,985
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 annual accounts
35,622
Useful life Depreciation plan
Annual rental of unrecognised operating equipment Rental of property
5-30 years linear
Rental of fixed assets and premises
2021
2020
Total
170,591
166 382
NOTE 5 - SUBSIDIARIES, ASSOCIATED COMPANIES ETC.
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
100% 100% 100%
3,252 488 -230
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 79