| Net revenues |
|
18
|
|
46 349 |
|
44 997 |
| |
| Changes in inventories of finished goods and work in progress |
|
|
|
489 |
|
2 032 |
| Raw materials and consumables used |
|
|
|
–3 844 |
|
–3 911 |
| Other production costs |
|
19
|
|
–15 358 |
|
–13 516 |
| Operational contribution |
|
|
|
27 636 |
|
29 602 |
| |
| Direct and indirect labour costs |
|
21
|
|
–19 351 |
|
–19 076 |
| Other operating expenses |
|
22
|
|
–3 949 |
|
–3 457 |
| Other operating income |
|
22
|
|
505 |
|
1 095 |
| Share of profits/(losses) of associates |
|
9
|
|
270 |
|
46 |
| Earnings before interest, tax, depreciation and amortization (EBITDA) |
|
|
|
5 111 |
|
8 210 |
| |
| Depreciation, amortization and impairment |
|
20
|
|
–3 416 |
|
–4 681 |
| Earnings before interest and tax (EBIT) |
|
|
|
1 695 |
|
3 529 |
| |
| Financial income |
|
23
|
|
295 |
|
1 173 |
| Financial expenses |
|
23
|
|
–3 046 |
|
–2 928 |
| Earnings before tax (EBT) |
|
|
|
–1 056 |
|
1 774 |
| |
| Income tax (expenses)/income |
|
29
|
|
–661 |
|
–131 |
| Net profit/(loss) for the period |
|
|
|
–1 717 |
|
1 643 |
| |
| Allocation of net (loss)/profit: |
|
|
|
|
|
|
| Equity owners of Precious Woods Holding Ltd |
|
|
|
–1 716 |
|
1 631 |
| Non-controlling interests |
|
|
|
–1 |
|
12 |
| |
| Basic earnings per share |
|
25
|
|
–0.24 |
|
0.23 |
| Diluted earnings per share |
|
25
|
|
–0.24 |
|
0.23 |