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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 profit or loss

in thousand EUR       30 June 2021
unaudited
  30 June 2020
unaudited
Revenues       27 194   23 126
 
Changes in inventories       –1 555   –3 502
Raw materials       –4 847   –1 010
Consumables used       –4 226   –5 139
Other productions costs       –1 523   –1 748
Labour costs       –7 980   –8 938
Other operating expenses       –1 285   –1 514
Other operating income       362   92
Share of profit/(loss) of associates       –619   185
Earnings before interest, tax, depreciation and amortization (EBITDA)       5 521   1 552
 
Depreciation, amortization and impairment       –1 995   –1 992
Earnings before interest and tax (EBIT)       3 526   –440
 
Financial income       185   350
Financial expenses       –1 653   –1 619
Earnings before tax (EBT)       2 058   –1 709
 
Income tax (expenses)/income       –681   –631
Net profit/(loss) for the period       1 377   –2 340
 
Allocation of net profit/(loss):
Equity owners of Precious Woods Holding Ltd       1 371   –2 328
Non-controlling interests       6   –12
 
Basic earnings per share       0.19   –0.33
Diluted earnings per share       0.19   –0.33