| Net sales from trading activities |
|
19
|
|
44 604 |
|
40 612 |
| Revenue from emission reduction activities |
|
20
|
|
393 |
|
707 |
| Total revenue |
|
|
|
44 997 |
|
41 319 |
| |
| Changes in inventories of finished goods and work in progress |
|
|
|
2 032 |
|
900 |
| Raw materials and consumables used |
|
|
|
–3 911 |
|
–2 372 |
| Other production costs |
|
21
|
|
–13 516 |
|
–14 108 |
| Operational contribution |
|
|
|
29 602 |
|
25 739 |
| |
| Direct and indirect labour costs |
|
23
|
|
–19 076 |
|
–17 357 |
| Other operating expenses |
|
24
|
|
–3 457 |
|
–1 960 |
| Other operating income |
|
24
|
|
1 095 |
|
132 |
| Share of profits/(losses) of associates |
|
9
|
|
46 |
|
335 |
| Earnings before interest, tax, depreciation and amortization (EBITDA) |
|
|
|
8 210 |
|
6 889 |
| |
| Depreciation, amortization and impairment |
|
22
|
|
–4 681 |
|
–5 277 |
| Earnings before interest and tax (EBIT) |
|
|
|
3 529 |
|
1 612 |
| |
| Financial income |
|
25
|
|
1 173 |
|
259 |
| Financial expenses |
|
25
|
|
–2 928 |
|
–4 622 |
| Earnings before tax (EBT) |
|
|
|
1 774 |
|
–2 751 |
| |
| Income taxes (expenses)/income |
|
31
|
|
–131 |
|
–1 |
| Net profit/(loss) for the period |
|
|
|
1 643 |
|
–2 752 |
| |
| Allocation of net (loss)/profit: |
|
|
|
|
|
|
| Equity owners of Precious Woods Holding Ltd |
|
|
|
1 631 |
|
–2 747 |
| Non-controlling interests |
|
|
|
12 |
|
–5 |
| |
| Basic earnings per share |
|
27
|
|
0.23 |
|
–0.43 |
| Diluted earnings per share |
|
27
|
|
0.23 |
|
–0.43 |