Consolidated statement of profit or loss
in thousand EUR | 30 June 2020 unaudited |
30 June 2019 unaudited |
||||
---|---|---|---|---|---|---|
in thousand EURRevenues | 30 June 2020 unaudited23 126 |
30 June 2019 unaudited22 705 |
||||
in thousand EUR | ||||||
in thousand EURChanges in inventories of finished goods and work in progress | 30 June 2020 unaudited–3 502 |
30 June 2019 unaudited–312 |
||||
in thousand EURRaw materials | 30 June 2020 unaudited–1 010 |
30 June 2019 unaudited–1 960 |
||||
in thousand EURConsumables used | 30 June 2020 unaudited–5 139 |
30 June 2019 unaudited–5 343 |
||||
in thousand EUROther productions costs | 30 June 2020 unaudited–1 748 |
30 June 2019 unaudited–1 711 |
||||
in thousand EURLabour costs | 30 June 2020 unaudited–8 938 |
30 June 2019 unaudited–9 950 |
||||
in thousand EUROther operating expenses | 30 June 2020 unaudited–1 514 |
30 June 2019 unaudited–1 204 |
||||
in thousand EUROther operating income | 30 June 2020 unaudited92 |
30 June 2019 unaudited716 |
||||
in thousand EURShare of profits/(losses) of associates | 30 June 2020 unaudited185 |
30 June 2019 unaudited144 |
||||
in thousand EUREarnings before interest, tax, depreciation and amortization (EBITDA) | 30 June 2020 unaudited1 552 |
30 June 2019 unaudited3 086 |
||||
in thousand EUR | ||||||
in thousand EURDepreciation, amortization and impairment | 30 June 2020 unaudited–1 992 |
30 June 2019 unaudited–1 738 |
||||
in thousand EUREarnings before interest and tax (EBIT) | 30 June 2020 unaudited–440 |
30 June 2019 unaudited1 348 |
||||
in thousand EUR | ||||||
in thousand EURFinancial income | 30 June 2020 unaudited350 |
30 June 2019 unaudited163 |
||||
in thousand EURFinancial expenses | 30 June 2020 unaudited–1 619 |
30 June 2019 unaudited–1 480 |
||||
in thousand EUREarnings before tax (EBT) | 30 June 2020 unaudited–1 709 |
30 June 2019 unaudited31 |
||||
in thousand EUR | ||||||
in thousand EURIncome taxes (expenses)/income | 30 June 2020 unaudited–631 |
30 June 2019 unaudited–205 |
||||
in thousand EURNet profit/(loss) for the period | 30 June 2020 unaudited–2 340 |
30 June 2019 unaudited–174 |
||||
in thousand EUR | ||||||
in thousand EURAllocation of net profit/(loss): | ||||||
in thousand EUR Equity owners of Precious Woods Holding Ltd | 30 June 2020 unaudited–2 328 |
30 June 2019 unaudited–171 |
||||
in thousand EUR Non-controlling interests | 30 June 2020 unaudited–12 |
30 June 2019 unaudited–3 |
||||
in thousand EUR | ||||||
in thousand EURBasic earnings per share | 30 June 2020 unaudited–0.33 |
30 June 2019 unaudited–0.02 |
||||
in thousand EURDiluted earnings per share | 30 June 2020 unaudited–0.33 |
30 June 2019 unaudited–0.02 |
Consolidated statement of comprehensive income
in thousand EUR | 30 June 2020 unaudited |
30 June 2019 unaudited |
||||
---|---|---|---|---|---|---|
in thousand EURNet profit/(loss) for the period | 30 June 2020 unaudited–2 340 |
30 June 2019 unaudited–174 |
||||
in thousand EUR | ||||||
in thousand EURGain/(loss) on defined benefit plans | 30 June 2020 unaudited–5 |
30 June 2019 unaudited–0 |
||||
in thousand EURTax effect on gain/(loss) on defined benefit plans | 30 June 2020 unaudited0 |
30 June 2019 unaudited–0 |
||||
in thousand EURGain/(loss) on land revaluation | 30 June 2020 unaudited–11 357 |
30 June 2019 unaudited |
||||
in thousand EURTax effect on gain/(loss) on land revaluation | 30 June 2020 unaudited3 862 |
30 June 2019 unaudited |
||||
in thousand EURItems that will not be reclassified to profit or loss | 30 June 2020 unaudited–7 500 |
30 June 2019 unaudited–1 |
||||
in thousand EUR | ||||||
in thousand EURCurrency translation effects, net of tax | 30 June 2020 unaudited–11 560 |
30 June 2019 unaudited–130 |
||||
in thousand EURItems that may be reclassified subsequently to profit or loss | 30 June 2020 unaudited–11 560 |
30 June 2019 unaudited–130 |
||||
in thousand EUR | ||||||
in thousand EURTotal other comprehensive income/(loss) for the period | 30 June 2020 unaudited–19 060 |
30 June 2019 unaudited–131 |
||||
in thousand EUR | ||||||
in thousand EURTotal comprehensive income/(loss) for the period | 30 June 2020 unaudited–21 400 |
30 June 2019 unaudited–305 |
||||
in thousand EUR | 30 June 2020 unaudited |
30 June 2019 unaudited |
||||
in thousand EURAttributable to: | 30 June 2020 unaudited |
30 June 2019 unaudited |
||||
in thousand EUR Equity owners of Precious Woods Holding Ltd | 30 June 2020 unaudited–21 388 |
30 June 2019 unaudited–302 |
||||
in thousand EUR Non-controlling interests | 30 June 2020 unaudited–12 |
30 June 2019 unaudited–3 |