Note 10 - Inventories
Group | Parent Company | ||||
SEK m | 2012 | 2011 | 2012 | 2011 | |
Raw materials and consumables | 98 | 108 | - | - | |
Work in progress | 6 | 10 | - | 1 | |
Finished goods and goods for resale | 277 | 347 | 70 | 84 | |
Advance payments to suppliers | 6 | 5 | 3 | 3 | |
Total | 387 | 470 | 73 | 88 |
The change in inventories is reported under the item "Costs of goods sold" and, for the Group, amounts to SEK 2,221 m (2011: SEK 2,450 m). The corresponding item for the Parent Company amounts to SEK 681 m (2011: SEK 770 m).
The Group's impairment write-down of inventory to the net realizable value amounts to SEK 20 m (2011: SEK 5 m). Impairment for the year is reported as a restructuring cost in connection with the planned closure within the Tissue business area. The Parent Company's reported impairment write-down of inventory amounts to SEK 8 m (2011: SEK 4 m). No reversal of write-downs has taken place in 2012 or 2011.
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