Annual report 2012 - Comrod
Annual report 2012 - Comrod
Annual report 2012 - Comrod
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<strong>Annual</strong> <strong>report</strong> <strong>2012</strong> 44/92Strategies and values | Group | Parent company | Corporate governance | Contact<strong>Annual</strong> <strong>report</strong> Financial statement NotesNote 12 - Inventories(NOK 1000) <strong>2012</strong> 2011Raw materials and consumables 52 560 47 818Work in progress 6 895 9 747Finished goods 16 907 17 260Total inventories 76 362 74 825The carrying amount of inventories used as pledged assets 39 505 35 592The entire inventory of <strong>Comrod</strong> AS is pledged.Of the total inventories above, inventories carried at fair value less cost to sell amounts to:1 343 1 578Change in provision for obsolence in the year: -3 623 -401(charged to the income statement)Note 13 - Trade receivables<strong>2012</strong> 2011(NOK 1000) 44 869 66 498Trade receivables external 0 0Receivables related partyTrade receivables 44 869 66 498As of 31 Dec <strong>2012</strong>, a provision of NOK 833.285 has been made to cover bad debt. The level last year was NOK 2.421.163.As at 31 December, the ageing analysis of trade receivables is as follows:NOK 1000 Not due DueNumber of days since due date0 - 30days31 - 60days61 - 90days91 - 180days181 -360daysover oneyear<strong>2012</strong> 25 548 19 321 7 381 2 497 1 530 1 318 6 595 02011 48 788 17 711 5 762 2 846 1 283 5 643 2 177 044
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