Publications

Publications

Financial Statements

Other Notes

PROFIT AND LOSS ACCOUNT (EUR), total 1.1.–14.4.2016 and 15.4.–31.12.2016




Metsähallitus Group
1 Jan–31 Dec 2016
1 Jan–31 Dec 2015





TURNOVER 341,350,377.48 343,347,564.36
Variation in inventories of finished products and change to work in progress 261,649.04 -2,344,143.12
Other operating income 23,323,517.29 27,493,958.15
Raw materials and services


Raw materials and consumables



Purchases during the financial year 10,108,444.66 10,161,264.98


Variation in inventories 1,553,652.18 2,567,627.06

External services 158,431,969.44 160,048,079.15
Raw materials and services, total 170,094,066.28 172,776,971.19
Staff expenses


Wages and salaries 56,383,229.94 57,912,530.01

Social security expenses



Pension expenses 19,469,135.41 11,630,555.56


Other social security expenses 2,947,526.54 2,654,502.47
Staff expenses, total 78,799,891.89 72,197,588.04
Depreciation, amortisation and impairment


Depreciation according to plan 6,336,675.49 6,738,170.53
Depreciation, amortisation and impairment in total 6,336,675.49 6,738,170.53
Other operating costs 53,664,503.01 47,833,662.79
OPERATING PROFIT 56,040,407.14 68,950,986.84
Financial income and expenses


Income from other investments under non-current assets 49,892.46 89,289.32

Other interest and financial income 43,473.54 507,166.20

Interest and other financial expenses 195,624.99 105,740.95

Impairment of non-current assets 3,000,000.00 6,241.46
Financial income and expenses in total -3,102,258.99 484,473.11



PROFIT BEFORE FINANCING FOR OTHER OPERATIONS FROM THE STATE BUDGET


52,938,148.15 69,435,459.95
Financing for other operations from the Budget 46,001,997.82 45,295,307.16



PROFIT BEFORE FINANCIAL STATEMENT TRANSFERS AND TAXES 98,940,145.97 114,730,767.11
Income taxes 6,530,726.66 8,792,264.39
Minority share 104,367.75 95,543.93
PROFIT DURING THE FINANCIAL YEAR 92,513,787.06 106,034,046.65