Download  |
|
|
2008/09 |
|
2009/10 |
|
|
|
|
|
Raw materials and supplies |
|
1,007.3 |
|
707.4 |
Work in progress |
|
608.7 |
|
532.9 |
Finished goods |
|
1,012.0 |
|
745.3 |
Merchandise |
|
257.7 |
|
198.4 |
As yet unbillable services |
|
11.5 |
|
8.0 |
Advance payments |
|
12.5 |
|
6.3 |
|
|
2,909.7 |
|
2,198.3 |
|
|
|
|
|
|
|
In millions of euros |
||
Write-downs to the lower net realizable value amounting to EUR 78.8 million (March 31, 2009: EUR 148.9 million) are recorded in the consolidated financial statements. Inventories of EUR 3.1 million (March 31, 2009: EUR 3.8 million) are pledged as security for liabilities. An amount of EUR 4,427.3 million (March 31, 2009: EUR 6.643.2 million) has been recognized as cost of materials.
