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Annual Report 2016

Note

  As at 31.12.2016 As at 31.12.2015* restated
Finished goods 205 433 222 906
Semi-finished products, work in progress 139 164 146 671
Raw materials 500 555 560 811
Merchandises 12 877 28 381
Total inventory, including: 858 029 958 769
Carrying amount of inventories at net realisable value 22 783 66 611

* Financial information restated as presented in point 2.3 of the notes to the consolidated financial statements. 

  For the period 01.01.2016 - 31.12.2016 For the period 01.01.2015 - 31.12.2015
Write-downs recognised as an expense in the period 28 309 50 357
Write-downs used/reversed in the period (35 713) (45 088)
  (7 404) 5 269

 Amount of inventories recognised as an expense in the period

  For the period 01.01.2016 - 31.12.2016 For the period 01.01.2015 - 31.12.2015* restated
Raw materials and energy used 4 980 007 5 598 647
Change in inventories of finished goods and work in progress (+/-) 18 831 142 803
  4 998 838 5 741 450

 * Financial information restated as presented in point 2.3 of the notes to the consolidated financial statements.

  As at 31.12.2016 As at 31.12.2015
Inventories write-downs 43 028 50 432

Inventories write downs recognised in 2016 relate to finished goods, semi-finished products and raw materials for which cost exceeds net realisable value or which are held on stock for more than one year. Changes in write downs resulted from sale, use or liquidation of particular items and are included in the statement of profit or loss as cost of sales. 



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