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Statements of income 2020 and 2019

in thousand CHF   Notes   2020   2019
Sales            
Net sales timber products       42 859   45 623
Net sales CO2 certificates       69   82
Changes in inventories of finished goods       46   –49
Changes in inventories of CO2 certificates       7   –103
General costs of production       –39 508   –41 702
Total operating income       3 473   3 851
             
Personnel expenses   7    –2 989   –2 877
Administrative expenses       –1 357   –1 386
Audit fees       –174   –165
Earnings before interest, tax, depreciation and amortization (EBITDA)       –1 047   –577
             
Depreciation, amortization and impairment   8 / 12    –741   5 604
Earnings before interest & tax (EBIT)       –1 788   5 027
             
Financial income       1 807   1 678
Financial expenses       –2 045   –1 971
Foreign exchange differences       –562   –1 424
Earnings before tax (EBT)       –2 588   3 310
             
Taxes       –12   –10
Net (loss) / income for the year       –2 600   3 300