| |
| Sale of goods and services |
|
|
|
58 997 |
|
67 862 |
| Freight expenses and sales commissions |
|
|
|
–11 251 |
|
–11 461 |
| Net revenues |
|
4
|
|
47 746 |
|
56 401 |
| Gain/(loss) from changes in fair value from biological assets |
|
11
|
|
2 465 |
|
–2 485 |
| Change in inventory of semi-finished and finished products |
|
|
|
–2 466 |
|
–3 873 |
| Raw materials |
|
|
|
–9 869 |
|
–12 457 |
| Consumables used |
|
5
|
|
–10 057 |
|
–13 106 |
| Other production costs |
|
5
|
|
–3 668 |
|
–4 255 |
| Personnel expenses |
|
6
|
|
–16 862 |
|
–21 105 |
| Other operating expenses |
|
7
|
|
–4 996 |
|
–5 309 |
| Other operating income |
|
7
|
|
1 546 |
|
1 312 |
| Share of profit/(loss) of associates |
|
13
|
|
–1 749 |
|
–266 |
| Earnings before interest, taxes, depreciation and amortization (EBITDA) |
|
|
|
2 090 |
|
–5 143 |
| Depreciation, amortization and impairment |
|
8
|
|
–5 933 |
|
–4 247 |
| Earnings before interest and taxes (EBIT) |
|
|
|
–3 843 |
|
–9 390 |
| Financial income |
|
9
|
|
196 |
|
433 |
| Financial expenses |
|
9
|
|
–110 |
|
–4 173 |
| Earnings before taxes (EBT) |
|
|
|
–3 758 |
|
–13 130 |
| Income tax (expenses)/income |
|
28
|
|
–1 115 |
|
413 |
| Net profit/(loss) for the period |
|
|
|
–4 873 |
|
–12 717 |
| Allocation of net (loss)/profit: |
|
|
|
|
|
|
| Equity owners of Precious Woods Holding Ltd |
|
|
|
–4 827 |
|
–12 663 |
| Non-controlling interests |
|
|
|
–46 |
|
–54 |
| Basic earnings per share |
|
24
|
|
–0.68 |
|
–1.80 |
| Diluted earnings per share |
|
24
|
|
–0.68 |
|
–1.80 |