Page 33 - Mantena Annual report 2019

INCOME STATEMENT
All figures in TNOK
Mantena AS
Note
OPERATING INCOME AND EXPENSES
2019
2018
12
2, 12 4 3, 12
12
16
13
10
Operating income
Total operating income
Cost of goods sold
Payroll costs
Depreciation of property, plant and equipment and intangible assets Other operating expenses
Total operating expenses
Operating profit
Interest income from enterprises in the same Group
Other financial income
Change in value of financial instruments measured at fair value Net financial expenses, pensions
Other financial expenses
Net financial income
Tax expenses
Transferred to/from other equity
1,358,230
1,358,230
131,261 630,968 14,208 444,316
1,220,753
137,477
705 5,290 6,006 - -5,002
6,999
31,990
112,486
1,220,578
1,220,578
59,188 718,469 12,877 445,733
1,236,267
-15,689
696 4,100 543 -9,818 -8,456
-12,935
-334
-28,290
Note
FINANCIAL INCOME AND EXPENSES
2019
2018
PROFIT FOR THE YEAR BEFORE TAX
144,476
-28,624
TAX EXPENSES
2019
2018
PROFIT FOR THE YEAR
112,486
-28,290
Note
TRANSFERS
2019
2018
TOTAL TRANSFERS
112,486
-28,290
Annual report 2019 33