Fiven Annual Report 2020

Note 13 Intercompany items Fiven Norge AS Fiven GmbH Materiaux Ceramiques SA Carbeto de Silício Sika Brasil Ltda Total Amounts in EUR thousand 2020 2019 2020 2019 2020 2019 2020 2019 2020 2019 Non current receivables 7,735 - 7,735 Trade receivables 126 384 3 90 43 61 279 427 Other receivables 4,775 1,926 4,775 1,926 Total 4,901 10,045 3 - 90 43 61 - 5,055 10,088 Non current liabilities 1,666 1,541 3,045 4,711 1,541 Trade payables 90 113 90 113 Total - - 90 113 1,666 1,541 3,045 - 4,801 1,654 Revenue 1,642 864 974 498 1,626 875 4,243 2,237 Other income (dividen/group contribution) 5,903 1,880 1,179 1,235 7,082 3,115 Management fee expense -1,296 -900 -1,296 -900 Other income (interest) 374 468 374 468 Financial expense -125 -41 -45 -169 -41 Total 7,919 3,213 -1,296 -900 2,028 457 1,581 2,110 14,478 7,995 Note 14 Events after the reporting period No events have occurred after the balance sheet date with material impact on the financial statements for 2020. Fiven Annual Report 2020 Financial statements   87