At | ||
---|---|---|
31 December 2011 | 31 December 2010 restated | |
Materials | 307 343 | 247 187 |
Half-finished products and work in progress | 1 681 837 | 1 683 819 |
Finished goods | 581 208 | 209 316 |
Merchandise | 87 865 | 81 909 |
Total carrying amount of inventories | 2 658 253 | 2 222 231 |
For the period | ||
Write-down of inventories in the financial period | from 1 January 2011 to 31 December 2011 | from 1 January 2010 to 31 December 2010 restated |
Write-down of inventories recognised in cost of sales | (11 245) | (6 888) |
Reversal of write-down recognised in cost of sales | 3 409 | 3 852 |
Loss of control over subsidiary | (16) | - |
Discontinued operations | - | (45) |