|
Group |
Company |
| (all amounts in Euro thousands) |
2013 |
2012 |
2013 |
2012 |
| Inventories |
|
|
|
|
| Raw materials-Maintenance stores |
155.839 |
164.051 |
54.099 |
59.248 |
| Finished goods |
74.423 |
76.688 |
16.580 |
11.199 |
|
230.262 |
240.739 |
70.679 |
70.447 |
| Provision for obsolete inventory |
-5.382 |
-5.843 |
-985 |
-1.278 |
|
224.880 |
234.896 |
69.694 |
69.169 |
| Transfer of major spare parts from/to property, plant and equipment (note 11) |
253 |
-1.131 |
- |
-89 |
|
225.133 |
233.765 |
69.694 |
69.080 |
| Analysis of provision for impairment of inventories
|
Group |
Company |
|
2013 |
2012 |
2013 |
2012 |
| Balance at 1 January |
5.843 |
6.043 |
1.278 |
1.430 |
| Charge for the year (note 29) |
1.169 |
1.492 |
3 |
- |
| Unused amounts reversed (note 29) |
-1.357 |
-1.416 |
-296 |
-152 |
| Utilized |
-56 |
-149 |
- |
- |
| Exchange differences |
-217 |
-127 |
- |
- |
| Balance at 31 December |
5.382 |
5.843 |
985 |
1.278 |
The Group and the Company have not pledged their inventories as collateral.