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 | ||||