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Interim consolidated statement of profit or loss

in thousand EUR       30 June 2017
unaudited
  30 June 2016
unaudited
Net sales from trading activities       22 464   20 531
Revenue from emission reduction activities         366
Total revenue       22 464   20 897
 
Changes in inventories of finished goods and work in progress       –611   –188
Raw materials and consumables used       –1 679   –1 135
Other productions costs       –6 028   –6 856
Operational contribution       14 146   12 718
 
Direct and indirect labour costs       –8 522   –7 973
Other operating expenses       –1 634   –898
Other operating income       148   13
Share of profit/(losses) of associates       –57   –56
Earnings before interest, tax, depreciation and amortization (EBITDA)       4 081   3 804
 
Depreciation, amortization and impairment       –2 252   –2 467
Earnings before interest and tax (EBIT)       1 829   1 337
 
Financial income       225   271
Financial expenses       –1 494   –2 023
Earnings before tax (EBT)       560   –415
 
Income taxes (expenses)/income       –228   31
Net profit/(loss) for the period       332   –384
 
Allocation of net profit/(loss):
Equity owners of Precious Woods Holding Ltd       325   –378
Non-controlling interests       7   –6
 
Basic earnings per share       0.06   –0.06
Diluted earnings per share       0.06   –0.06