Page 15 - Management Accounts Design Feb 2017 v7
P. 15
Stock
Opening
Description £(000) Movements Closing Balance
Balance
Molding Powders 251 (13) 238
Raw Materials 690 (32) 657
Sub Assemblies 211 4 215
Packaging 6 1 6
Stock FG - Helmets - 101 231 (20) 211
Stock FG - UAE Helmets - UC - 104 0 0 0
Stock FG - Accessories - 102 79 (10) 68
Stock FG - Eyewear - 107 58 (7) 51
Stock FG - Caps - 106 182 (26) 156
Stock FG - Respiratory - 301 69 (28) 41
Finished Goods 618 (91) 527
Stock Provisions (160) 37 (123)
Stock as per Balance sheet 1,615 (95) 1,519
