|
|
|
|
|
|
|
Group |
|
Company |
| (all amounts in Euro thousands) |
|
|
|
|
|
|
2012 |
|
2011 |
|
2012 |
|
2011 |
| Inventories |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Raw materials-Maintenance stores |
|
|
|
|
|
|
164.051 |
|
166.509 |
|
59.248 |
|
57.786 |
| Finished goods |
|
|
|
|
|
|
76.688 |
|
82.719 |
|
11.199 |
|
12.825 |
|
|
|
|
|
|
|
240.739 |
|
249.228 |
|
70.447 |
|
70.611 |
| Provision for obsolete inventory |
|
-5.843 |
|
-6.043 |
|
-1.278 |
|
-1.430 |
|
|
|
|
|
|
|
234.896 |
|
243.185 |
|
69.169 |
|
69.181 |
| Transfer of major spare parts to property, plant and equipment (note 11) |
|
-1.131 |
|
-420 |
|
-89 |
|
-420 |
|
|
|
|
|
|
|
233.765 |
|
242.765 |
|
69.080 |
|
68.761 |
| Analysis of provision for impairment of inventories |
|
Group |
|
Company |
|
|
|
|
|
|
|
2012 |
|
2011 |
|
2012 |
|
2011 |
| Balance at 1 January |
|
|
|
|
|
|
6.043 |
|
11.965 |
|
1.430 |
|
5.404 |
| Charge for the year (note 29) |
|
|
|
|
|
|
1.492 |
|
2.064 |
|
-152 |
|
11 |
| Unused amounts reversed (note 29) |
|
|
|
|
|
|
-1.416 |
|
-5.300 |
|
- |
|
-3.985 |
| Utilized |
|
|
|
|
|
|
-149 |
|
-2.789 |
|
- |
|
- |
| Reclassification from other inventory accounts |
|
|
|
- |
|
178 |
|
- |
|
- |
| Exchange differences |
|
|
|
|
|
|
-127 |
|
-75 |
|
- |
|
- |
| Balance at 31 December |
|
|
|
|
|
|
5.843 |
|
6.043 |
|
1.278 |
|
1.430 |
The Group and the Company have not pledged their inventories as collateral.