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Half-Year Report 2021
Half-Year Report 2021
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Half-Year Report 2021
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Table of contents for the Half-Year Report 2021 report

Half-Year Report 2021
Group results
Precious Woods HoldingPrecious Woods GabonPrecious Woods AmazonPrecious Woods TradingCarbon & EnergyOutlook
Interim condensed consolidated financial statements
Consolidated statement of profit or lossConsolidated statement of comprehensive incomeConsolidated statement of financial positionConsolidated statement of changes in equityCondensed consolidated statement of cash flowsNotes to the interim condensed consolidated financial statements
1. Basis of presentation, consolidation and accounting policies2. New or revised IFRS standards, amendments and interpretations3. Seasonality4. Financial information by segment5. Increase of investment in MIL Energia Renovável Ltda.6. Subsequent events
Additional information
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Consolidated statement of financial position

in thousand EUR       30 June 2021
unaudited
  31 December 2020
audited
ASSETS
Current assets
Cash and cash equivalents       3 382   2 778
Trade and other receivables       16 083   11 523
Inventories       10 802   12 118
Prepayments       1 290   596
Total current assets       31 557   27 015
 
Non-current assets
Property, plant and equipment       63 961   61 600
Right-of-use assets       2 689   3 415
Biological assets       10 965   10 162
Intangible assets       3 309   2 650
Investments in associates       1 969   3 340
Non-current loans and investments       404   390
Other non-current assets       759   548
Recoverable taxes       343   323
Total non-current assets       84 399   82 428
Total assets       115 956   109 443
 
LIABILITIES AND SHAREHOLDERS' EQUITY
Current liabilities
Trade and other payables       16 606   14 803
Current income tax payables       628   697
Current loans, interest payables and legal liabilities       5 338   4 294
Current lease liabilities       943   1 108
Current provisions       9   –
Total current liabilities       23 524   20 902
 
Non-current liabilities
Non-current loans, interest payables and legal liabilities       36 447   38 044
Non-current lease liabilities       802   1 242
Deferred tax liabilities       6 014   6 214
Non-current employee benefits       3 096   3 090
Non-current provisions       634   642
Total non-current liabilities       46 993   49 232
 
Equity
Share capital       5 690   5 731
Additional paid-in capital       64 938   64 938
Revaluation surplus on land       28 457   28 457
Foreign currency translation reserve       –586   –5 483
Retained earnings       –53 154   –54 422
Equity attributable to owners of Precious Woods Holding Ltd       45 345   39 221
Non-controlling interests       94   88
Total shareholders' equity       45 439   39 309
Total liabilties and shareholders' equity       115 956   109 443