Publications

Publications

Financial Statements

Profit and Loss Account




Note Metsähallitus Group
15 Apr–31 Dec 2016
Metsähallitus
15 Apr–31 Dec 2016






TURNOVER 1.1 246,378,020.00 77,287,869.66
Variation in inventories of finished products and change to work in progress
261,649.04 0.00
Other operating income 1.2 13,276,355.64 18,058,998.26
Raw materials and services



Raw materials and consumables




Purchases during the financial year
9,023,323.81 3,044,609.53


Variation in inventories
3,354,557.86 68,004.44

External services
110,363,900.24 4,244,506.06
Raw materials and services, total
122,741,781.91 7,357,120.03
Staff expenses


Wages and salaries
42,355,337.11 22,476,041.68
Social security expenses



Pension expenses
17,081,192.51 3,962,573.92

Other social security expenses
1,951,969.64 827,007.12
Staff expenses, total
61,388,499.26 27,265,622.72
Depreciation, amortisation and impairment


Depreciation according to plan 1.4 4,433,074.52 3,061,937.66
Depreciation, amortisation and impairment in total
4,433,074.52 3,061,937.66
Other operating costs
42,259,201.28 33,047,849.62
OPERATING PROFIT
29,093,467.71 24,614,337.89
Financial income and expenses


Income from other investments under non-current assets
36,155.96 35,931.96
Other interest and financial income
32,943.40 27,060.20
Interest and other financial expenses
128,745.40 89,423.88
Impairment of non-current assets
3,000,000.00 5,000,000.00
Financial income and expenses in total 1.6 -3,059,646.04 -5,026,431.72






PROFIT BEFORE FINANCING FOR OTHER OPERATIONS FROM THE STATE BUDGET




26,033,821.67 19,587,906.17
Financing for other operations from the Budget 1.3 33,846,270.34 33,846,270.34






PROFIT BEFORE FINANCIAL STATEMENT TRANSFERS AND TAXES
59,880,092.01 53,434,176.51
Income taxes
4,163,559.08 3,344,660.50
Minority share
160,501.13 0.00
PROFIT DURING THE FINANCIAL YEAR
55,877,034.06 50,089,516.01