Nota 15 Inventories
| As at 31.12.2015 |
As at 31.12.2014* restated |
|
|---|---|---|
| Finished goods | 222 906 | 324 629 |
| Semi-finished products, work in progress | 146 671 | 205 728 |
| Raw materials | 560 811 | 602 274 |
| Merchandises | 28 381 | 9 473 |
| Emission rights | 221 830 | 190 840 |
| Other | – | 10 569 |
| Total inventory, including: | 1 180 599 | 1 343 513 |
| Carrying amount of inventories at net realisable value | 66 611 | 34 606 |
| Carrying amount of inventories securing liabilities | – | 109 141 |
* Financial information restated as presented in point 2.3.1 of the notes to the consolidated financial statements
| For the period 01.01.2015 – 31.12.2015 |
For the period 01.01.2014 – 31.12.2014* |
|
|---|---|---|
| Raw materials and energy used | 5 619 255 | 6 143 389 |
| Change in inventories of finished goods and work in progress (+/-) | 142 803 | 19 821 |
| Amount of inventories recognised as an expense in the period | 5 762 058 | 6 163 210 |
* Financial information restated as presented in point 2.3.1 of the notes to the consolidated financial statements
| For the period 01.01.2015 – 31.12.2015 |
For the period 01.01.2014 – 31.12.2014 |
|
|---|---|---|
| Write-downs recognised as an expense in the period | 50 357 | 72 654 |
| Write-downs used/reversed in the period | (45 088) | (68 891) |
| 5 269 | 3 763 |
| As at 31.12.2015 |
As at 31.12.2014 |
|
|---|---|---|
| Inventories write-downs | 50 432 | 45 163 |
Inventories write downs recognised in 2015 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.
