| Revenues |
|
4
|
|
44 380 |
|
46 349 |
| |
| Initial recognition of fair value from biological assets |
|
12
|
|
13 455 |
|
– |
| Changes in inventories of finished goods and work in progress |
|
15
|
|
1 796 |
|
489 |
| Raw materials |
|
|
|
–2 835 |
|
–3 844 |
| Consumables used |
|
5
|
|
–10 960 |
|
–10 508 |
| Other production costs |
|
5
|
|
–5 093 |
|
–4 850 |
| Labour costs |
|
6
|
|
–20 741 |
|
–19 351 |
| Other operating expenses |
|
7
|
|
–2 757 |
|
–3 949 |
| Other operating income |
|
7
|
|
767 |
|
505 |
| Share of profits/(losses) of associates |
|
14
|
|
438 |
|
270 |
| Earnings before interest, tax, depreciation and amortization (EBITDA) |
|
|
|
18 450 |
|
5 111 |
| |
| Depreciation, amortization and impairment |
|
8
|
|
–4 494 |
|
–3 416 |
| Earnings before interest and tax (EBIT) |
|
|
|
13 956 |
|
1 695 |
| |
| Financial income |
|
9
|
|
640 |
|
74 |
| Financial expenses |
|
9
|
|
–2 985 |
|
–2 825 |
| Earnings before tax (EBT) |
|
|
|
11 611 |
|
–1 056 |
| |
| Income tax (expenses)/income |
|
29
|
|
–3 638 |
|
–661 |
| Net profit/(loss) for the period |
|
|
|
7 973 |
|
–1 717 |
| |
| Allocation of net (loss)/profit: |
|
|
|
|
|
|
| Equity owners of Precious Woods Holding Ltd |
|
|
|
7 988 |
|
–1 716 |
| Non-controlling interests |
|
|
|
–15 |
|
–1 |
| |
| Basic earnings per share |
|
25
|
|
1.13 |
|
–0.24 |
| Diluted earnings per share |
|
25
|
|
1.13 |
|
–0.24 |