Annual report - HSE
Annual report - HSE
Annual report - HSE
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Changes in deferred tax assets in 2012 amounted to EUR -1,308,125, and were disclosed<br />
in the amount of EUR -1,362,575 in the consolidated income statement and in the amount<br />
of EUR 54,450 in equity.<br />
The amount of deferred tax assets eliminated in consolidation totalled EUR 3,281,835.<br />
Changes in deferred tax assets Provisions Impairment Amortisation/ Other TOTAL<br />
Depreciation<br />
Balance as at 01/01/2011 6,586,063 460,360 267,666 2,845,408 10,159,497<br />
In debit/(credit) of profit or loss -221,167 114,103 -17,334 -4,784 -129,182<br />
In debit/(credit) of other comprehensive income 0 0 0 744,532 744,532<br />
Balance as at 31/12/2011 6,364,896 574,463 250,332 3,585,156 10,774,847<br />
Balance as at 01/01/2012 6,364,896 574,463 250,332 3,585,156 10,774,847<br />
In debit/(credit) of profit or loss -2,325,207 161,043 10,857 790,732 -1,362,575<br />
In debit/(credit) of other comprehensive income 0 0 0 54,450 54,450<br />
Balance as at 31/12/2012 4,039,689 735,506 261,189 4,430,338 9,466,722<br />
in €<br />
Inventories (5)<br />
in €<br />
Inventories 31 December 2012 31 December 2011<br />
Spare parts and materials 23,001,935 22,614,188<br />
Unfinished production 52,536 59,922<br />
Finished products and merchandise 10,859,251 10,503,214<br />
TOTAL 33,913,722 33,177,324<br />
The majority of the Group’s inventories include spare parts, materials and finished products.<br />
The largest amount in the inventories of spare parts and materials is represented by<br />
inventories of spare parts and materials for maintenance, which are necessary for fast<br />
repair of defects of production equipment and thus ensuring reliable production, inventory<br />
of coal and heating oil.<br />
Inventories of products mostly consist of coal, where an impairment of inventories was<br />
made due to an excessive carrying amount relative to the net realisable value in the<br />
amount of EUR 1,284,768.<br />
In case of other inventories, net realisable value is not lower than the carrying amount.<br />
No inventories have been used as collateral.<br />
in €<br />
Inventory surpluses and deficits 31 December 2012 31 December 2011<br />
Inventory surpluses 12,705 43,039<br />
Inventory deficits -6,035 -70,855<br />
5 Financial Report of <strong>HSE</strong> Group<br />
<strong>Annual</strong> Report <strong>HSE</strong> 2012<br />
190<br />
TOTAL 6,670 -27,816