ANNUAL REPORT ‘12
NOTES TO THE FINANCIAL STATEMENTS
221
The amount of accumulated fiscal losses related to ANAM, S.A. that did not result in a deferred taxation is shown
as follows:
17_INVENTORIES
The stored inventories essentially consist of fuels, substitute/spare parts and other materials related to the
buildings/equipment used in the Group’s activities.
2006
10,151,375.08
2007
8,165,959.32
2008
10,265,003.76
2009
8,558,535.28
37,140,873.44
Reportable tax losses
Year
95,719.99
63,884.51 Goods
97,698.68
66,234.92
95,358.59
150,328.31 Raw, subsidiary and consumable materials
407,579.56
463,743.94
191,078.58
214,212.82
505,278.24
529,978.86
-
(225.05) Losses due to impairment of consumable materials
-
(225.05)
191,078.58
213,987.77
505,278.24
529,753.81
ANA, S.A.
2012
2011
ANA GROUP
2012
2011
