(all amounts in Euro thousands)
Inventories
|
Group |
Company |
| 2016 |
2015 |
2016 |
2015 |
| Raw materials-Maintenance stores |
182,470 |
214,446 |
53,034 |
62,603 |
| Provision for obsolete raw materials & maintenance stores |
-5,102 |
-6,261 |
-3,297 |
-3,458 |
| Finished goods |
75,477 |
86,047 |
8,723 |
12,229 |
| Provision for obsolete finished goods |
-3,230 |
-3,226 |
-692 |
-692 |
| |
249,615 |
291,006 |
57,768 |
70,682 |
| Transfer to investment property (note 12) |
- |
-715 |
- |
- |
| Transfer to property, plant and equipment (note 11) |
-691 |
-3,498 |
- |
- |
| |
248,924 |
286,793 |
57,768 |
70,682 |
Analysis of provision for impairment of inventories
|
Group |
Company |
| 2016 |
2015 |
2016 |
2015 |
| Balance at 1 January |
9,487 |
5,490 |
4,150 |
646 |
| Charge for the year (note 4, 29) |
425 |
3,943 |
81 |
3,504 |
| Unused amounts reversed (note 29) |
-303 |
- |
-150 |
- |
| Utilized |
-1,374 |
- |
-92 |
- |
| Reclassification from inventory accounts |
939 |
- |
- |
- |
| Exchange differences |
-842 |
54 |
- |
- |
| Balance at 31 December |
8,332 |
9,487 |
3,989 |
4,150 |
The Group and the Company have not pledged their inventories as collateral.