Plastic Omnium // 2021 Universal Registration Document

5

CONSOLIDATED FINANCIAL STATEMENTS 2021 Consolidated financial statements at December 31, 2021

5.1.7

Inventories and Inventories in progress

December 31, 2021

December 31, 2020

In thousands of euros

Raw materials and supplies At cost (gross)

202,541

178,817

Net realizable value

184,728

160,463

Molds, tooling and engineering At cost (gross)

311,217

359,196

Net realizable value

306,972

350,811

Maintenance inventories At cost (gross)

78,835

74,207

Net realizable value

61,673

58,234

Goods

At cost (gross)

1,771

1,646

Net realizable value

1,309

1,209

Semi-finished products At cost (gross)

55,417

54,466

Net realizable value

51,132

50,357

Finished products At cost (gross)

34,636

39,831

Net realizable value

31,865

35,738

TOTAL NET

637,678

656,812

5.1.8

Current financial receivables

December 31, 2021

December 31, 2020

Carrying amount

Carrying amount

In thousands of euros

CURRENT FINANCIAL RECEIVABLES (SEE NOTE 5.2.6.7)

3,000

6,340

of which Finance receivables

3,000

6,340

OTHER CURRENT FINANCIAL ASSETS AND FINANCIAL RECEIVABLES (SEE NOTE 5.2.6.7)

43

301

of which Other

43

301

TOTAL CURRENT FINANCIAL RECEIVABLES

3,043

6,641

248

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PLASTIC OMNIUM UNIVERSAL REGISTRATION DOCUMENT 2021