Download Annual Report - Renata
Download Annual Report - Renata
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10. Inventories2012 2011Taka TakaFinished goods-Pharmaceutical (Unit-1)-Premix (Unit-2)-Contract manufacturing (Unit-3)-Potent products facility-Cepha Plant-Penicillin PlantWork-in-progressRaw materialsBulk materialsPacking materialsRaw and packaging materials-Premix (Unit-2)Raw and packaging materials-Contract manufacturing (Unit-3)Raw and packaging materials-Potent products facility (Unit-4)Raw and packaging materials-Cepha plantRaw and packaging materials-Penicillin plantConsumable stores and sparesStock in transit513,601,968107,763,0743,425,37628,339,959104,750,76923,498,110781,379,256135,125,733141,130,787199,682,148111,466,98198,763,73620,520,87084,906,38638,276,68611,035,8883,781,736360,674,6761,986,744,883467,732,33968,545,30711,324,02425,128,00884,233,39522,965,978679,929,051104,125,88192,322,667114,408,20581,953,318102,088,14816,496,75624,518,39349,205,7404,717,1586,726,968308,607,8941,585,100,179*Inventories are kept as a security against short term bank loans.11. Trade and other receivables2012 2011Taka TakaTrade receivables- unsecured (Note-11.1)Sundry receivables - unsecured considered goodValue Added Tax (VAT) recoverable461,942,102229,589,653151,699,512843,231,267372,927,945135,370,678131,896,668640,195,291*All trade receivables are kept as a security against short term bank loans.11.1 Trade debtorsReceivables due under six monthsReceivables due over six months403,812,23258,129,870461,942,102333,623,75039,304,195372,927,945*Trade receivables and sundry receivables include amounting to Tk. 11,968,666 and TK 92,619,346 respectively due from<strong>Renata</strong> Agro Industries Limited. Details are given in note -35 " Related Party Disclosure" .•66