| Revenues |
|
4
|
|
54 299 |
|
46 186 |
| |
| Gain/(loss) from changes in fair value from biological assets |
|
11
|
|
4 074 |
|
927 |
| Changes in inventories |
|
|
|
2 270 |
|
–1 065 |
| Raw materials |
|
|
|
–9 108 |
|
–4 374 |
| Consumables used |
|
5
|
|
–9 918 |
|
–9 892 |
| Other production costs |
|
5
|
|
–5 142 |
|
–4 769 |
| Labour costs |
|
6
|
|
–18 197 |
|
–19 131 |
| Other operating expenses |
|
7
|
|
–2 994 |
|
–3 393 |
| Other operating income |
|
7
|
|
505 |
|
1 634 |
| Share of profit/(loss) of associates |
|
13
|
|
–723 |
|
–354 |
| Earnings before interest, tax, depreciation and amortization (EBITDA) |
|
|
|
15 066 |
|
5 769 |
| |
| Depreciation, amortization and impairment |
|
8
|
|
–4 329 |
|
–3 882 |
| Earnings before interest and tax (EBIT) |
|
|
|
10 737 |
|
1 887 |
| |
| Financial income |
|
9
|
|
195 |
|
191 |
| Financial expenses |
|
9
|
|
–2 983 |
|
–3 148 |
| Earnings before tax (EBT) |
|
|
|
7 949 |
|
–1 070 |
| |
| Income tax (expenses)/income |
|
28
|
|
–3 263 |
|
–1 111 |
| Net profit/(loss) for the period |
|
|
|
4 686 |
|
–2 181 |
| |
| Allocation of net (loss)/profit: |
|
|
|
|
|
|
| Equity owners of Precious Woods Holding Ltd |
|
|
|
4 693 |
|
–2 173 |
| Non-controlling interests |
|
|
|
–7 |
|
–8 |
| |
| Basic earnings per share |
|
24
|
|
0.67 |
|
–0.31 |
| Diluted earnings per share |
|
24
|
|
0.67 |
|
–0.31 |