Vilmorin & Cie - Annual report 2017-2018

5 ANNUAL REPORT Vilmorin & Cie 181 2017-2018 Note 19: Inventories 1- Evolution of net book values In millions of euros 06.30.18 06.30.17 Gross value Provision Net value Gross value Provision Net value Raw materials and other supplies 140.3 -11.7 128.6 133.0 -7.5 125.5 Production in progress 163.8 -19.0 144.8 144.4 -19.2 125.2 Goods 73.7 -7.1 66.6 69.5 -8.3 61.2 Finished products 160.9 -26.9 134.0 157.5 -21.5 136.0 Total 538.7 -64.7 474.0 504.4 -56.5 447.9 Variation for the fiscal year 26.1 3.5 2- Further information 2.1 - Variations for the fiscal year correspond to the following items: In millions of euros 17-18 16-17 Variations in scope (net of provisions) - - Variations in gross values 51.5 15.0 Variations in provisions including: -8.4 -3.5 > New provisions -37.2 -29.2 > Provisions used 27.2 22.6 > Provisions written back 1.6 3.1 Reclassifications 0.4 - Currency translations -17.4 -8.0 Total 26.1 3.5 2.2 - Variations in scope concern: In millions of euros Total Fiscal year 17-18 None - Total - Fiscal year 16-17 None - Total - 2.3 - Provisions are made in accordance with the methods described in Note 1 paragraph 13 of the “Accounting methods and principles in IFRS standards.” Their evolution, as a percentage of the gross value of inventory, was as follows: On June 30, 2017: 11.2% On June 30, 2018: 12.0% 5.1. Consolidated Financial Statements Financial INFORMATION