Arla Foods Consolidated Annual Report 2021 slide image

Arla Foods Consolidated Annual Report 2021

81 Arla Foods Consolidated Annual Report 2021 / Consolidated Financial Statements / Notes Net working capital 2.1 NET WORKING CAPITAL, OTHER RECEIVABLES AND CURRENT LIABILITIES Net working capital (EURM) 1,500 Table 2.1.b Inventory (EURM) Inventory before write-downs Write-downs Total inventory 1,103 1,175 1,000 1,022 1,000 867 894 970 823 810 Raw materials and consumables Work in progress 679 Finished goods and goods for resale 500 Total inventory 0 2017 2018 Net working capital excluding payables related to owner milk Table 2.1.a Net working capital (EURM) 2019 Net working capital 2020 2021 Table 2.1.c Trade receivables (EURM) Trade receivables before provision for expected losses Provision for expected losses Total trade receivables Contents 2021 2020 1,269 1,119 -21 -39 1,248 1,080 274 265 382 319 592 496 1,248 1,080 2021 2020 1,022 825 -15 -14 1,007 811 Cash flow Non-cash changes 1 January Included in operating cash flow Write- downs Currency Reclassi- fications 31 Table 2.1.d Trade receivables' age profile (EURM) December 2021 Inventory 1,080 135 -3 36 1,248 Trade receivables 811 171 -1 26 1,007 Trade and Not overdue other payables -1,212 -216 -17 -1,445 Overdue by less than 30 days Total net working capital 679 90 -4 45 810 Overdue by between 30 and 89 days Overdue by more than 90 days 2020 Total trade receivables before provision for expected losses 2021 2020 Gross Gross carrying amount Expected loss rate carrying amount Expected loss rate 837 0% 682 119 0% 93 38 3% 26 glo glo ole 0% 28 50% 24 54% 1,022 825 Inventory 1,092 113 -23 -44 -58 1,080 Trade receivables 889 -51 1 -24 -4 811 Historically, experienced loss rates on balances not overdue or overdue by less than 30 days are below 1 per cent. Trade and other payables -1,158 -66 11 1 Total net working capital 823 -4 -22 -57 -61 -1,212 679 III
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