| Revenues |
|
|
|
|
|
|
| Sales |
|
|
|
37 792 |
|
39 191 |
| Freight expenses |
|
|
|
–1 067 |
|
–1 112 |
| Sales commissions |
|
|
|
–804 |
|
–621 |
| Sales deductions and other sales related expenses |
|
|
|
–59 |
|
–96 |
| Net sales timber products |
|
|
|
35 862 |
|
37 361 |
| Changes in inventories of finished goods |
|
|
|
–6 |
|
–52 |
| Costs of goods sold |
|
|
|
–33 531 |
|
–34 742 |
| Total operating income |
|
|
|
2 325 |
|
2 567 |
| Personnel expenses |
|
|
|
–2 050 |
|
–2 435 |
| Administrative expenses |
|
|
|
–1 063 |
|
–1 591 |
| Audit fees |
|
|
|
–201 |
|
–208 |
| Earnings before interest, taxes, depreciation and amortization (EBITDA) |
|
|
|
–989 |
|
–1 667 |
| Depreciation, amortization and impairment |
|
8
|
|
–22 |
|
–90 |
| Earnings before interest & taxes (EBIT) |
|
|
|
–1 012 |
|
–1 757 |
| Financial income |
|
6
|
|
10 236 |
|
1 460 |
| Financial expenses |
|
6
|
|
–7 145 |
|
–95 |
| Foreign exchange differences |
|
|
|
–2 131 |
|
1 928 |
| Earnings before taxes (EBT) |
|
|
|
–52 |
|
1 537 |
| Direct taxes |
|
|
|
–58 |
|
–90 |
| Net result for the year |
|
|
|
–110 |
|
1 446 |