(all amounts in Euro thousands)
Inventories
|
Group |
Company |
| 2017 |
2016 |
2017 |
2016 |
| Raw materials-Maintenance stores |
180,665 |
182,470 |
57,406 |
53,034 |
| Provision for obsolete raw materials & maintenance stores |
-6,206 |
-5,102 |
-4,300 |
-3,297 |
| Finished goods |
87,968 |
75,477 |
13,542 |
8,723 |
| Provision for obsolete finished goods |
-3,990 |
-3,230 |
-1,238 |
-692 |
| |
258,437 |
249,615 |
65,410 |
57,768 |
| Transfer to property, plant and equipment (note 11) |
-233 |
-691 |
- |
- |
| |
258,204 |
248,924 |
65,410 |
57,768 |
Analysis of provision for impairment of inventories
|
Group |
Company |
| 2017 |
2016 |
2017 |
2016 |
| Balance at 1 January |
8,332 |
9,487 |
3,989 |
4,150 |
| Charge for the year (note 4, 29) |
2,095 |
425 |
1,647 |
81 |
| Unused amounts reversed (note 4, 29) |
-138 |
-303 |
-98 |
-150 |
| Utilized |
-106 |
-1,374 |
- |
-92 |
| Reclassification from inventory accounts |
213 |
939 |
- |
- |
| Exchange differences |
-200 |
-842 |
- |
- |
| Balance at 31 December |
10,196 |
8,332 |
5,538 |
3,989 |
The Group and the Company have not pledged their inventories as collateral.