Consolidated Annual Report 2016
Variations in “Other financial investments” in reference to the 2015 period are as follows: Investments Other financial in others investments companies Other methods: Ini tial gross book value Ini tial net carrying amount Movements of the period: Other acquisitions Sales Other movements of the period Final net book value
2.168.717,68 2.168.717,68 (435.916,26) 1.544,26 41.612,56 (395.847,96) 1.732.801,42
266.200,22 266.200,22 (102.755,45) 69.140,93 163.468,84 (8.427,54) 163.444,77
Total
2.434.917,91 2.434.917,91 (538.671,71) 70.685,19 205.081,40 (404.275,50) 1.896.246,19
In the periods of 2016 and 2015, the “Increase/decrease in fair value” decomposed as follows: 2016 Description
Financial investments
Reductions
2015
Increases
Total
Reductions
Increases
Total
(88.518,14)
-
(88.518,14)
(266.528,95)
389,63 (266.139,32)
(88.518,14)
-
(88.518,14)
(266.528,95)
389,63 (266.139,32)
13. Inventories As of December 31, 2016 and 2015, inventories’ balance was as follows:
Description
31.12.2016
31.12.2015
15.188.589,45
15.686.521,38
6.575.030,92
5.623.272,96
28.058,02
1.339.575,13
Products and work in progress
3.594.935,52
3.082.264,83
Prepayments
1.311.538,31
1.311.538,32
26.698.152,22
27.043.172,62
Goods Raw, subsidi ary and consumable materials Fini shed goods
dst - sgps, s.a.
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