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2007 - Pinguely Haulotte

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Consolidated financial statements of December 31st, <strong>2007</strong><br />

Note 12 - Financial assets<br />

31/12/2006 Increase Decrease Translation Assets 31/12/<strong>2007</strong><br />

adjustments held for<br />

sale<br />

Other financial assets 1 447 352 (786) (25) (142) 845<br />

Receivables from investments 26 9 (50) 19 4<br />

Gross value 1 473 361 (836) (6) (142) 849<br />

Other financial assets include loans, deposits and guarantees to non-Group entities.<br />

Note 13 - Inventories<br />

At 31 December <strong>2007</strong><br />

Gross value Provision Net value<br />

Raw materials 36 131 753 35 378<br />

Work in progress 17 975 265 17 710<br />

Semifinished and finished goods 63 986 2 858 61 128<br />

Trade goods 18 884 2 828 16 056<br />

Total 136 976 6 704 130 272<br />

At 31 December 2006<br />

Gross value Provision Net value<br />

Raw materials 23 432 734 22 698<br />

Work in progress 10 354 10 354<br />

Semifinished and finished goods 41 387 4 736 36 652<br />

Trade goods 11 338 1 654 9 685<br />

Total 86 511 7 123 79 388<br />

Inventory write-downs break down as follows:<br />

31/12/2006 Increase Decrease Translation Assets held 31/12/<strong>2007</strong><br />

adjustments for sale<br />

Inventory write-downs 7 123 4 738 (4 908) (249) 0 6 704<br />

ENGLISH

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