135 Cloudberry Annual report 2021 Financial statements Note 18 Inventory Inventory consists of the capitalized costs related to development projects and inventory of government grants of el-certificates and guarantees of origin. NOK 1 000 31.12.2021 31.12.2020 Projects 153 575 196 021 Government grants - 8 Total 153 575 196 029 The table below shows the split of project inventory in projects with construction permit and project backlog. The main projects with construction permit are the wind project Duvhällen and the shallow water project Stenkalles. For Hån wind farm a final investment decision was made in June and it has therefore been transferred to property plant and equipment. The backlog is a significant and risked project portfolio of exclusive projects in Norway and Sweden. FY 2021 NOK 1 000 Projects - with construction permit Projects - Backlog Total Project inventory 01.01.21 162 545 33 484 196 029 Acqusitions during the year - - - Capitalization (salary, borrowing cost, other expenses) 8 724 1 975 10 699 Realized - - - Transfer to PPE (47 050) - (47 050) Write down current year (3 010) - (3 010) Effects of movements in foreigs exchange (2 992) (101) (3 093) Project inventory 31.12.21 118 217 35 358 153 575 FY 2020 NOK 1 000 Projects - with construction permit Projects - Backlog Total Project inventory 01.01.20 - - - Acqusitions during the year 154 745 32 812 187 557 Capitalization (salary, borrowing cost, other expenses) 7 800 672 8 472 Realized - - - Transfer to PPE - - - Write down current year - - - Effects of movements in foreigs exchange - - - Project inventory 31.12.20 162 545 33 484 196 029
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