20
22
22
Annual financial statements
Inventories
Download pdf| COMPANY | GROUP | |||||||
| 2022 | 2021 | (R'million) | 2022 | 2021 | ||||
| 19 | Inventories | |||||||
| Raw materials | 2 579,1 | 2 136,8 | ||||||
| Partially processed goods (WIP) | 75,4 | 63,4 | ||||||
| Finished goods and merchandise | 4 257,9 | 3 456,8 | ||||||
| Consumable stores and minor spares | 373,7 | 237,0 | ||||||
| Other | 44,9 | 10,7 | ||||||
| Inventory value, net of provisions | 7 331,0 | 5 904,7 | ||||||
| Inventories carried at net realisable value included in total inventories | 19,1 | 209,7 | ||||||
| Inventories written down and recognised in cost of sales as an expense | 134,1 | 163,0 | ||||||
| Inventory provision deducted in arriving at total inventories net of provisions | 398,3 | 327,1 | ||||||
| Inventory provision deducted in arriving at total inventories net of provisions as a result of the product recall | 313,2 | 308,3 | ||||||
| Inventories written down and recognised in cost of sales as an expense as a result of the product recall (refer note 3.1) | 4,9 | 308,3 | ||||||
| Inventories written down and recognised in cost of sales as an expense as a result of the civil unrest (refer note 3.2) | – | 85,2 | ||||||