Consolidated statement of profit or loss
| in thousand EUR | 30 June 2018 unaudited |
30 June 2017 unaudited |
||||
|---|---|---|---|---|---|---|
| Net sales from trading activities | 22 843 | 22 464 | ||||
| Revenue from emission reduction activities | – | – | ||||
| Total revenue | 22 843 | 22 464 | ||||
| Changes in inventories of finished goods and work in progress | –1 500 | –611 | ||||
| Raw materials and consumables used | –1 767 | –1 679 | ||||
| Other productions costs | –5 935 | –6 028 | ||||
| Operational contribution | 13 641 | 14 146 | ||||
| Direct and indirect labour costs | –8 714 | –8 522 | ||||
| Other operating expenses | –1 398 | –1 634 | ||||
| Other operating income | 180 | 148 | ||||
| Share of profit/(losses) of associates | 166 | –57 | ||||
| Earnings before interest, tax, depreciation and amortization (EBITDA) | 3 875 | 4 081 | ||||
| Depreciation, amortization and impairment | –2 332 | –2 252 | ||||
| Earnings before interest and tax (EBIT) | 1 543 | 1 829 | ||||
| Financial income | 245 | 225 | ||||
| Financial expenses | –1 646 | –1 494 | ||||
| Earnings before tax (EBT) | 142 | 560 | ||||
| Income taxes (expenses)/income | 59 | –228 | ||||
| Net profit/(loss) for the period | 201 | 332 | ||||
| Allocation of net profit/(loss): | ||||||
| Equity owners of Precious Woods Holding Ltd | 194 | 325 | ||||
| Non-controlling interests | 7 | 7 | ||||
| Basic earnings per share | 0.03 | 0.06 | ||||
| Diluted earnings per share | 0.03 | 0.06 | ||||