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Half-Year Report 2017
Half-Year Report 2017
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Half-Year Report 2017
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Table of contents for the Half-Year Report 2017 report

Half-Year Report 2017
Group results
Precious Woods HoldingPrecious Woods GabonPrecious Woods AmazonCarbon & EnergyShare priceOutlook
Interim condensed consolidated financial statements
Interim consolidated statement of financial positionInterim consolidated statement of profit or lossInterim consolidated statement of comprehensive incomeInterim consolidated statement of changes in equityInterim condensed consolidated statement of cash flowsNotes to the interim condensed consolidated financial statements
1. Basis of presentation and accounting policies2. Net debt / refinancing3. Seasonality4. Convertible loans5. Financial information by segment6. Subsequent events
Additional information
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Interim consolidated statement of changes in equity

  Attributable to equity holders of Precious Woods Ltd        
in thousand EUR   Share
capital
  Additional
paid-in
capital
  Foreign
currency
translation
reserve
  Retained
earnings
  Total   Non-
controlling
interests
  Total
equity
Balance 31 December 2015   3 835   58 818   6 627   –57 574   11 706   122   11 828
 
Net profit/(loss) for the period   –   –   –   –378   –378   –6   –384
Other comprehensive income/(loss) for the period   –   –   2 243   –1   2 242   –2   2 240
Total comprehensive income/(loss) for the period   –   –   2 243   –379   1 864   –8   1 856
 
Proceeds from issue of shares   1 665   5 673   –   –   7 338   –   7 338
Costs of capital increase/transaction costs   –   –107   –   –   –107   –   –107
Change in consolidation scope   –   –   –   19   19   –   19
Balance 30 June 2016   5 500   64 384   8 870   –57 934   20 820   114   20 934
                             
Balance 31 December 2016   5 595   64 641   9 263   –60 173   19 326   114   19 440
 
Net profit/(loss) for the period   –   –   –   325   325   7   332
Other comprehensive income/(loss) for the period   –   –   –1 226   –6   –1 232   0   –1 232
Total comprehensive income/(loss) for the period   –   –   –1 226   319   –907   7   –900
 
Proceeds from issue of shares   139   307   –   –   446   –   446
Balance 30 June 2017   5 734   64 948   8 037   –59 854   18 865   121   18 986