{"id":12844,"date":"2012-08-17T09:00:31","date_gmt":"2012-08-17T09:00:31","guid":{"rendered":"https:\/\/www.nordicfibreboard.com\/investors\/vsn-majandustulemused-6-kuud-2012\/"},"modified":"2012-08-17T09:00:31","modified_gmt":"2012-08-17T09:00:31","slug":"vsn-majandustulemused-6-kuud-2012","status":"publish","type":"investors","link":"https:\/\/www.nordicfibreboard.com\/et\/investor\/vsn-majandustulemused-6-kuud-2012\/","title":{"rendered":"VSN: Majandustulemused 6 kuud 2012"},"content":{"rendered":"\n

Skano Group Kvartaliaruanne 17.08.2012

Majandustulemused 6 kuud 2012

P\u00e4rnu, 2012-08-17 08:00 CEST (GLOBE NEWSWIRE) —

KOKKUV\u00d5TE

Skano Group ASi 2012 aasta teise kvartali konsolideeritud m\u00fc\u00fcgitulu kasvas 2011 aasta teise kvartaliga v\u00f5rreldes 13% ja oli 4,9 mln eurot. Kontserni EBITDA oli teises kvartalis 364 tuhat eurot (2011 aasta teises kvartalis 459 tuhat eurot).

M\u00fc\u00fcgi kasv tuli p\u00f5hiliselt P\u00fcssi naturaalsete puitkiudplaatide tehase toodete ning m\u00f6\u00f6bli m\u00fc\u00fcgist, kuid siiski m\u00f5jutas tulemust ebakindlus v\u00e4listurgudel.

P\u00e4rnu kiudplaadivabriku ja Isotex\u2019i siseviimistlusplaatide m\u00fc\u00fck langes eelmise aasta sama prioodiga v\u00f5rreldes 22%. Langus tuli peamiselt Soome turult, kus k\u00e4esoleva aasta alguses on m\u00e4rkimisv\u00e4\u00e4rselt v\u00e4henenud ehituslubade v\u00e4ljastamine
ja sellega seoses ka ehituse maht. Eelmise aasta teises kvartalis moodustas m\u00fc\u00fck Soome turule kogu kontserni m\u00fc\u00fcgist 40%, kuid Soome turul toimus k\u00e4esoleva aasta esimestel kuudel n\u00f5udluse ootamatult terav langus, ning m\u00fc\u00fck Soome on
langenud 32%ni kontserni k\u00e4ibest.

Soome m\u00fc\u00fcgi v\u00e4henemise tagaj\u00e4rjel v\u00e4henes ka v\u00f5rreldavate \u00fcksuste (P\u00e4rnu tootmis\u00fcksused) \u00e4rikasum 7% ning oli 311 tuhat eurot.

Samas on kasvanud m\u00fc\u00fck Venemaale rohkem kui 45% ning lisandunud on m\u00fc\u00fck Suurbritanniasse summas ca 300 tuhat eurot ja ka teistele turgudele ei ole ehitusmaterjalide m\u00fc\u00fck p\u00f5him\u00f5tteliselt langenud.

P\u00fcssi kiudplaadivabriku k\u00e4ive oli 709 tuhat eurot ja \u00e4rikahjum oli 203 tuhat eurot. Madalast m\u00fc\u00fcgimahust tingituna t\u00f6\u00f6tas P\u00fcssis asuv tehas teises kvartalis poole v\u00f5imsusega. P\u00fcssi tehase m\u00fc\u00fck ei ole saavutanud loodetud taset ning on
t\u00e4naseni selgelt olnud kontserni ainus kahjumlik \u00e4ri\u00fcksus. K\u00e4esoleva aasta teisel poolel olukord ilmselt paraneb, kuna oleme alustanud selle tehase toodete m\u00fc\u00fcki Aasiasse. Juba k\u00e4esoleval ajal on m\u00e4rkimisv\u00e4\u00e4rsed kaubamahud teel
klientide poole, aga kuna transpordiaeg on keskmiselt 6 n\u00e4dalat, ei kajastu need mahud koheselt kontserni m\u00fc\u00fcgis. Samuti oleme l\u00e4bi viimas projekti, mille alusel plaanime k\u00e4esoleva aasta kolmandas kvartalis t\u00f5sta P\u00fcssi tehase
tootmisliini maksimaalset kiirust ca 30% ning seel\u00e4bi alandada toote omahinda, et oleks v\u00f5imalik \u00fcletada kasumil\u00e4ve ka suhteliselt madala tootmismahu korral ning t\u00f5sta oluliselt tehase kasumlikkust maksimaalv\u00f5imsuse l\u00e4hedal opereerides.
Ettev\u00f5tte juhtkonna prioriteediks on j\u00e4tkuvalt P\u00fcssi tehase toodangule m\u00fc\u00fcgi kindlustamine maksimaalsel tootmisv\u00f5imsusel ning selles suunas j\u00e4tkatakse pidevat t\u00f6\u00f6d.

M\u00f6\u00f6blivabriku k\u00e4ive kasvas eelmise aasta sama perioodiga v\u00f5rreldes 13% ja \u00e4rikasum 26%, ning \u00e4rikasum oli 238 tuhat eurot. M\u00f6\u00f6blivabrik t\u00f6\u00f6tab efektiivselt ning kasumlikult, teise kvartali \u00e4rikasumi marginal oli 11,5%.

M\u00f6\u00f6bli jaem\u00fc\u00fcgiketi k\u00e4ive kasvas eelmise aasta sama perioodiga v\u00f5rreldes 14% ja oli 569 tuhat eurot ning \u00e4rikasum 63 tuhat eurot. Jaem\u00fc\u00fcgist moodustab Skano Group ASi enda m\u00f6\u00f6bli m\u00fc\u00fck j\u00e4tkuvalt olulise osa ning see v\u00f5imaldab
m\u00f6\u00f6blivabrikul opereerida tunduvalt kasumlikumalt, kui see ilma oma jaem\u00fc\u00fcgiketita v\u00f5imalik oleks.

KASUMIARUANNE

Aruandeaasta teise kvartali m\u00fc\u00fcgitulu oli 4,9 mln eurot (2011 aastal 4,3 mln eurot) mis t\u00e4hendab 2011 aasta teise kvartaliga v\u00f5rreldes 13%-list kasvu. Kontserni m\u00fc\u00fcgik\u00e4ibe brutorentaablus oli 2012 aasta teises kvartalis 17,9%
(v\u00f5rrelduna 2011 aasta teise kvartali 24,2%-ga). Konsolideeritud \u00e4rikasum oli 0,1 mln eurot (2011 aasta samal perioodil 0,3 mln eurot). Konsolideeritud m\u00fc\u00fcgik\u00e4ibe \u00e4rirentaablus oli 2,2% (v\u00f5rrelduna 2011 aasta teise kvartali 6,9%-ga).

Kontserni EBITDA oli teises kvartalis 364 tuhat eurot (eelmise aasta samal perioodil 459 tuhat eurot). Konsolideeritud puhaskasum oli 39 tuhat eurot (2011 aasta teises kvartalis 273 tuhat eurot) ja puhasrentaablus oli 0,8% (v\u00f5rrelduna 2011 aasta teise kvartali 6,3%-ga).

FINANTSSEISUNDI ARUANNE

Kontserni koguvarade maht oli 30.6.2012 seisuga 16,1 mln eurot (31.12.2011: 16,0 mln eurot ), millest ettev\u00f5tte kohustused moodustasid 30.6.2012 seisuga 8,5 mln eurot (31.12.2011: 8,3 mln eurot) ehk 53,1% (31.12.2011: 51,8%).

N\u00f5uded ja ettemaksud on kasvanud 0,4 mln eurot, suurenedes 6 kuuga 26%. N\u00f5uete suurenemise peamiseks p\u00f5hjuseks on n\u00f5rk m\u00fc\u00fck 2011 aasta detsembris, mis v\u00e4hendas detsembri l\u00f5puks n\u00f5uete saldot oluliselt.

Varud kasvasid 6 kuuga 0,1 mln eurot, moodustades 30.6.2012 seisuga 3,3 mln eurot. Seisuga 31.12.2011 oli varude maht 3,2 mln eurot. Materiaalne ja immateriaalne p\u00f5hivara v\u00e4henes 0,4 mln eurot peamiselt kulumi t\u00f5ttu.

L\u00fchiajalised laenukohustused olid seisuga 30.6.2012 1,3 mln eurot (31.12.2011 1,4 mln eurot) ja v\u00e4henesid 6 kuuga kokku 0,1 mln eurot. V\u00f5lad hankijatele, maksukohustused, muud v\u00f5lad, sh v\u00f5lad t\u00f6\u00f6tajatele ja eraldised moodustasid 2,5
mln eurot (seisuga 31.12.2011 2,1 mln eurot). L\u00fchi- ja pikaajalised kohustused kokku kasvasid 0,3 mln eurot 8,5 mln euroni (31.12.2011 8,3 mln eurot).


<\/p>\n

\u00c4RIVALDKONDADE \u00dcLEVAADE<\/span><\/span><\/strong><\/p>\n

M\u00dc\u00dcK SEGMENTIDE L\u00d5IKES<\/span><\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n
 <\/td>\ntuh EUR<\/span> <\/em> <\/span><\/td>\n% k\u00e4ibest<\/span> <\/em> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\n<\/tr>\n
Ehitusmaterjalide divisjon<\/span><\/span><\/td>\n2 621<\/span><\/span><\/td>\n2 206<\/span><\/span><\/td>\n53,7%<\/span><\/span><\/td>\n51,2%<\/span><\/span><\/td>\n<\/tr>\n
M\u00f6\u00f6blivabrik<\/span><\/span><\/td>\n2 070<\/span><\/span><\/td>\n1 830<\/span><\/span><\/td>\n42,4%<\/span><\/span><\/td>\n42,4%<\/span><\/span><\/td>\n<\/tr>\n
M\u00f6\u00f6bli jaem\u00fc\u00fck<\/span><\/span><\/td>\n569<\/span><\/span><\/td>\n497<\/span><\/span><\/td>\n11,7%<\/span><\/span><\/td>\n11,5%<\/span><\/span><\/td>\n<\/tr>\n
Elimineerimine<\/span><\/span><\/td>\n(379)<\/span><\/span><\/td>\n(221)<\/span><\/span><\/td>\n(7,8%)<\/span><\/span><\/td>\n(5,1%)<\/span><\/span><\/td>\n<\/tr>\n
KOKKU<\/strong><\/span><\/span><\/td>\n4 881<\/strong><\/span><\/span><\/td>\n4 312<\/strong><\/span><\/span><\/td>\n100,0%<\/strong><\/span><\/span><\/td>\n100,0%<\/strong><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

M\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/span><\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/td>\ntuh EUR<\/span> <\/em> <\/span><\/td>\n% k\u00e4ibest<\/span> <\/em> <\/span><\/td>\n<\/tr>\n
 <\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\n<\/tr>\n
Soome<\/span><\/span><\/td>\n1 569<\/span><\/span><\/td>\n1 723<\/span><\/span><\/td>\n32,1%<\/span><\/span><\/td>\n40,0%<\/span><\/span><\/td>\n<\/tr>\n
Venemaa<\/span><\/span><\/td>\n1 480<\/span><\/span><\/td>\n1 141<\/span><\/span><\/td>\n30,3%<\/span><\/span><\/td>\n26,5%<\/span><\/span><\/td>\n<\/tr>\n
Eesti<\/span><\/span><\/td>\n676<\/span><\/span><\/td>\n708<\/span><\/span><\/td>\n13,8%<\/span><\/span><\/td>\n16,4%<\/span><\/span><\/td>\n<\/tr>\n
Suurbitannia<\/span><\/span><\/td>\n312<\/span><\/span><\/td>\n13<\/span><\/span><\/td>\n6,4%<\/span><\/span><\/td>\n0,3%<\/span><\/span><\/td>\n<\/tr>\n
Ukraina<\/span><\/span><\/td>\n188<\/span><\/span><\/td>\n199<\/span><\/span><\/td>\n3,9%<\/span><\/span><\/td>\n4,6%<\/span><\/span><\/td>\n<\/tr>\n
L\u00e4ti<\/span><\/span><\/td>\n154<\/span><\/span><\/td>\n91<\/span><\/span><\/td>\n3,2%<\/span><\/span><\/td>\n2,1%<\/span><\/span><\/td>\n<\/tr>\n
Holland<\/span><\/span><\/td>\n124<\/span><\/span><\/td>\n0<\/span><\/span><\/td>\n2,5%<\/span><\/span><\/td>\n0,0%<\/span><\/span><\/td>\n<\/tr>\n
Rootsi<\/span><\/span><\/td>\n128<\/span><\/span><\/td>\n128<\/span><\/span><\/td>\n2,6%<\/span><\/span><\/td>\n3,0%<\/span><\/span><\/td>\n<\/tr>\n
Leedu<\/span><\/span><\/td>\n86<\/span><\/span><\/td>\n111<\/span><\/span><\/td>\n1,8%<\/span><\/span><\/td>\n2,6%<\/span><\/span><\/td>\n<\/tr>\n
Kasahstan<\/span><\/span><\/td>\n40<\/span><\/span><\/td>\n42<\/span><\/span><\/td>\n0,8%<\/span><\/span><\/td>\n1,0%<\/span><\/span><\/td>\n<\/tr>\n
Taani<\/span><\/span><\/td>\n31<\/span><\/span><\/td>\n39<\/span><\/span><\/td>\n0,6%<\/span><\/span><\/td>\n0,9%<\/span><\/span><\/td>\n<\/tr>\n
Saksamaa<\/span><\/span><\/td>\n23<\/span><\/span><\/td>\n31<\/span><\/span><\/td>\n0,5%<\/span><\/span><\/td>\n0,7%<\/span><\/span><\/td>\n<\/tr>\n
India<\/span><\/span><\/td>\n15<\/span><\/span><\/td>\n8<\/span><\/span><\/td>\n0,3%<\/span><\/span><\/td>\n0,2%<\/span><\/span><\/td>\n<\/tr>\n
Hiina<\/span><\/span><\/td>\n8<\/span><\/span><\/td>\n22<\/span><\/span><\/td>\n0,2%<\/span><\/span><\/td>\n0,5%<\/span><\/span><\/td>\n<\/tr>\n
Teised riigid<\/span><\/span><\/td>\n47<\/span><\/span><\/td>\n56<\/span><\/span><\/td>\n1,0%<\/span><\/span><\/td>\n1,3%<\/span><\/span><\/td>\n<\/tr>\n
KOKKU<\/strong><\/span><\/span><\/td>\n4 881<\/strong><\/span><\/span><\/td>\n4 312<\/strong><\/span><\/span><\/td>\n100,0%<\/strong><\/span><\/span><\/td>\n100,0%<\/strong><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Turgude l\u00f5ikes on k\u00e4ive kasvanud Venemaal, Suurbritannias, L\u00e4tis ja Hollandis. Enam on v\u00e4henenud Soome osat\u00e4htsus k\u00e4ibes.<\/span><\/span><\/p>\n

KASUM SEGMENTIDE L\u00d5IKES<\/span><\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
tuh EUR<\/span> <\/em> <\/span><\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\n<\/tr>\n
M\u00f6\u00f6blivabrik<\/span><\/span><\/td>\n238<\/span><\/span><\/td>\n189<\/span><\/span><\/td>\n<\/tr>\n
M\u00f6\u00f6bli jaem\u00fc\u00fck<\/span><\/span><\/td>\n63<\/span><\/span><\/td>\n(39)<\/span><\/span><\/td>\n<\/tr>\n
Ehitusmaterjalide divisjon<\/span><\/span><\/td>\n(167)<\/span><\/span><\/td>\n142<\/span><\/span><\/td>\n<\/tr>\n
Elimineerimine<\/span><\/span><\/td>\n(26)<\/span><\/span><\/td>\n6<\/span><\/span><\/td>\n<\/tr>\n
KOKKU<\/strong><\/span><\/span><\/td>\n108<\/strong><\/span><\/span><\/td>\n298<\/strong><\/span><\/span><\/td>\n<\/tr>\n
Neto finantskulud<\/span><\/span><\/td>\n(67)<\/span><\/span><\/td>\n(25)<\/span><\/span><\/td>\n<\/tr>\n
Tulumaksukulu<\/span><\/span><\/td>\n(2)<\/span><\/span><\/td>\n(2)<\/span><\/span><\/td>\n<\/tr>\n
PUHASKASUM<\/strong><\/span><\/span><\/td>\n39<\/span> <\/strong> <\/span><\/td>\n271<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



EHITUSMATERJALIDE DIVISJON<\/strong>

Ehitusmaterjalide divisjonis oli 2012 aasta teise kvartali m\u00fc\u00fcgitulu 2,6 mln eurot ja kahjumiks 167 tuhat eurot. Eelmise aasta samal perioodil oli divisjoni k\u00e4ive 2,2 mln eurot ja kasum 142 tuhat eurot. V\u00f5rreldes eelmise aastaga on
divisjoni k\u00e4ive kasvanud 415 tuhat eurot (19%). K\u00e4ibe kasv tuli P\u00fcssi naturaalsete puitkiudplaatide tehase toodete m\u00fc\u00fcgist.



<\/p>\n

M\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/span><\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
 <\/td>\ntuh EUR<\/span> <\/em> <\/span><\/td>\n% k\u00e4ibest<\/span> <\/em> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\n<\/tr>\n
Soome<\/span><\/span><\/td>\n734<\/span><\/span><\/td>\n983<\/span><\/span><\/td>\n29,0%<\/span><\/span><\/td>\n44,6%<\/span><\/span><\/td>\n<\/tr>\n
Venemaa<\/span><\/span><\/td>\n598<\/span><\/span><\/td>\n343<\/span><\/span><\/td>\n23,6%<\/span><\/span><\/td>\n15,5%<\/span><\/span><\/td>\n<\/tr>\n
Eesti<\/span><\/span><\/td>\n405<\/span><\/span><\/td>\n540<\/span><\/span><\/td>\n16,0%<\/span><\/span><\/td>\n24,5%<\/span><\/span><\/td>\n<\/tr>\n
Suurbritannia<\/span><\/span><\/td>\n312<\/span><\/span><\/td>\n13<\/span><\/span><\/td>\n12,3%<\/span><\/span><\/td>\n0,6%<\/span><\/span><\/td>\n<\/tr>\n
Rootsi<\/span><\/span><\/td>\n128<\/span><\/span><\/td>\n128<\/span><\/span><\/td>\n5,1%<\/span><\/span><\/td>\n5,8%<\/span><\/span><\/td>\n<\/tr>\n
Holland<\/span><\/span><\/td>\n124<\/span><\/span><\/td>\n0<\/span><\/span><\/td>\n4,9%<\/span><\/span><\/td>\n0,0%<\/span><\/span><\/td>\n<\/tr>\n
L\u00e4ti<\/span><\/span><\/td>\n72<\/span><\/span><\/td>\n36<\/span><\/span><\/td>\n2,8%<\/span><\/span><\/td>\n1,6%<\/span><\/span><\/td>\n<\/tr>\n
Taani<\/span><\/span><\/td>\n31<\/span><\/span><\/td>\n39<\/span><\/span><\/td>\n1,2%<\/span><\/span><\/td>\n1,8%<\/span><\/span><\/td>\n<\/tr>\n
Ukraina<\/span><\/span><\/td>\n26<\/span><\/span><\/td>\n8<\/span><\/span><\/td>\n1,0%<\/span><\/span><\/td>\n0,4%<\/span><\/span><\/td>\n<\/tr>\n
Saksamaa<\/span><\/span><\/td>\n23<\/span><\/span><\/td>\n31<\/span><\/span><\/td>\n0,9%<\/span><\/span><\/td>\n1,4%<\/span><\/span><\/td>\n<\/tr>\n
Leedu<\/span><\/span><\/td>\n22<\/span><\/span><\/td>\n11<\/span><\/span><\/td>\n0,9%<\/span><\/span><\/td>\n0,5%<\/span><\/span><\/td>\n<\/tr>\n
India<\/span><\/span><\/td>\n15<\/span><\/span><\/td>\n8<\/span><\/span><\/td>\n0,6%<\/span><\/span><\/td>\n0,4%<\/span><\/span><\/td>\n<\/tr>\n
Hiina<\/span><\/span><\/td>\n8<\/span><\/span><\/td>\n22<\/span><\/span><\/td>\n0,3%<\/span><\/span><\/td>\n1,0%<\/span><\/span><\/td>\n<\/tr>\n
Teised riigid<\/span><\/span><\/td>\n33<\/span><\/span><\/td>\n44<\/span><\/span><\/td>\n1,3%<\/span><\/span><\/td>\n2,0%<\/span><\/span><\/td>\n<\/tr>\n
KOKKU<\/strong><\/span><\/span><\/td>\n2 531<\/strong><\/span><\/span><\/td>\n2 206<\/strong><\/span><\/span><\/td>\n100,0%<\/strong><\/span><\/span><\/td>\n100,0%<\/strong><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Ehitusmaterjalide divisjonis on suurim kasv olnud Suurbritannia, Venemaa ja Hollandi m\u00fc\u00fcgis. Soome ja Eesti osat\u00e4htsus k\u00e4ibes on oluliselt langenud. Hoolimata m\u00e4rkimisv\u00e4\u00e4rsest m\u00fc\u00fcgikasvust v\u00e4henes \u00e4risegmendi kasum, kuna varasema \u00fche toorplaaditehase asemel opereerib ettev\u00f5te n\u00fc\u00fcd kahe tootmis\u00fcksusega.<\/span><\/span><\/p>\n\n\n\n\n\n\n\n\n\n
tuh EUR<\/span><\/span><\/em><\/td>\nM\u00fc\u00fck<\/span><\/td>\n\u00c4riasum<\/span><\/td>\n<\/tr>\n
 <\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\n<\/tr>\n
P\u00e4rnu kiudplaadivabrik<\/span><\/span><\/td>\n1 190<\/span><\/span><\/td>\n1 638<\/span><\/span><\/td>\n(24)<\/span><\/span><\/td>\n118<\/span><\/span><\/td>\n<\/tr>\n
P\u00e4rnu siseviimistlusplaadid<\/span><\/span><\/td>\n486<\/span><\/span><\/td>\n505<\/span><\/span><\/td>\n24<\/span><\/span><\/td>\n49<\/span><\/span><\/td>\n<\/tr>\n
P\u00fcssi kiudplaadivabrik<\/span><\/span><\/td>\n709<\/span><\/span><\/td>\n–<\/span><\/span><\/td>\n(203)<\/span><\/span><\/td>\n(38)<\/span><\/span><\/td>\n<\/tr>\n
Allokeerimata<\/span><\/span><\/td>\n146<\/span><\/span><\/td>\n63<\/span><\/span><\/td>\n36<\/span><\/span><\/td>\n13<\/span><\/span><\/td>\n<\/tr>\n
KOKKU<\/span> <\/strong> <\/span><\/td>\n2 531<\/span><\/span><\/strong><\/td>\n2 206<\/span><\/span><\/strong><\/td>\n(167)<\/span><\/span><\/strong><\/td>\n142<\/span><\/span><\/strong>\n

 <\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



P\u00e4rnu kiudplaadivabriku ja siseviimistlusplaatide liini k\u00e4ive kahanes eelmise aasta teise kvartaliga v\u00f5rreldes 27% ja oli 1,2 miljonit eurot. P\u00e4rnu kiudplaadivabriku kahjumi p\u00f5hjuseks oli v\u00e4henenud m\u00fc\u00fck. M\u00fc\u00fcgi langus tuli peamiselt Soome turult, kus k\u00e4esoleva aasta alguses on m\u00e4rkimisv\u00e4\u00e4rselt v\u00e4henenud ehituslubade v\u00e4ljastamine ja sellega seoses ka ehituse maht.
Ettev\u00f5tte prioriteediks on m\u00fc\u00fcgi laiendamine v\u00e4ljapoole t\u00e4naseid koduturge, et kompenseerida madalamat n\u00f5udlust l\u00e4hiriikides ning hajutada tururiski.

P\u00fcssis asuva kiudplaaditehase k\u00e4ive oli 709 tuhat eurot ning \u00e4rikahjum 203 tuhat eurot. P\u00fcssi tehase toodete m\u00fc\u00fck on seni j\u00e4\u00e4nud alla ootuste. Ettev\u00f5ttel on \u00f5nnestunud s\u00f5lmida tarnelepingud mitmete suurklientidega, kuid m\u00fc\u00fcgimahud ei
ole piisavad P\u00fcssi tehase t\u00e4ismahus t\u00f6\u00f6tamiseks. L\u00e4bir\u00e4\u00e4kimised mitmete klientidega k\u00e4ivad, kuid m\u00fc\u00fcgitegevus on inertne ning suuremate tarnelepingute ja m\u00fc\u00fcgimahtudeni j\u00f5udmine v\u00f5tab aega. Kui eelmise aasta neljandas kvartalis
j\u00f5udis P\u00fcssi tehas olukorda, kus suutsime suurklientidele garanteerida piisavat mahtu, tarnekindlust ja kvaliteeti ilma suuri riske v\u00f5tmata, siis tegelike suuremate tarneteni j\u00f5udmine on oodatust kauem aega v\u00f5tnud nii Soome v\u00e4iksema
n\u00f5udluse, Euroopa \u00fcldise majanduskeskkonna ebakindluse kui suurte jaekettide v\u00f5rdlemisi pikaldase hankeprotssessi t\u00f5ttu. Kuiv\u00f5rd Skano Group ASi olemasolev kliendibaas eelistab t\u00e4nases keskkonnas hoida madalaid varusid ja t\u00e4nases
keskkonnas me samadelt klientidelt tellimuste suurt kasvu ei oota, siis praktiliselt kogu P\u00fcssi tehase tootmismaht tuleb m\u00fc\u00fca uutele klientidele.

T\u00e4na t\u00f6\u00f6tab P\u00fcssi tehas ca 70% v\u00f5imsusega ning t\u00e4pseid prognoose tootmismahu kasvu suhtes l\u00e4htuvalt maailmas valitsevast ebakindlusest on t\u00e4na raske teha. Positiivse poole pealt saab v\u00e4lja tuua, et toodame P\u00fcssi tehases tooteid ka
Aasia riikide turgudele ning juba k\u00e4esoleval ajal on m\u00e4rkimisv\u00e4\u00e4rsed kaubamahud klientide poole teel, aga kuna konteinertranspordi aeg on keskmiselt 6 n\u00e4dalat, ei kajastu need mahud k\u00e4esolevas aruandes kontserni m\u00fc\u00fcgis. Lisaks oleme
alustnud m\u00fc\u00fcki ka Brasiiliasse ning Austraaliasse.

Oluline on m\u00e4rkida, et t\u00e4nu suurtele p\u00fcsikuludele tuleb tehase kasumlikuks opereerimiseks k\u00e4itada seda v\u00f5imalikult suurel v\u00f5imsusel, mis tagab madalama toote keskmise omahinna. Oleme j\u00e4tkuvalt kindlad, et P\u00fcssi ost oli keskpikas
perspektiivis v\u00e4ga hea otsus ja peale nimetatud tehases oluliste tehnoloogiliste ja protseduuriliste muudatuste tegemist suudame viia omahinna madalamale, kui me enne tehase ostu ootasime.



M\u00d6\u00d6BLIDIVISJON

M\u00d6\u00d6BLI JAEM\u00dc\u00dcK<\/strong>

Skano Group ASi jae\u00e4ri opereerivad O\u00dc Skano Furniture ja selle t\u00fctarfirmad L\u00e4tis, Leedus ja Ukrainas. Seisuga 30.6.2012 on m\u00f6\u00f6blikaupluste ketis kokku 9 kauplust Tallinnas kaks, P\u00e4rnus, Riias, Vilniuses, Kiievis, Donetskis, Harkovis ja Dnepropetrovskis. Teises kvartalis suleti \u00fcks kauplus Kiievis.


<\/p>\n

JAEM\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/span><\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n
 <\/td>\ntuh EUR<\/span> <\/em> <\/span><\/td>\n% k\u00e4ibest<\/span> <\/em> <\/span><\/td>\nKaupluste arv<\/span> <\/em> <\/span><\/td>\n<\/tr>\n
 <\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\n30.06.12<\/span><\/span><\/td>\n30.06.11<\/span><\/span><\/td>\n<\/tr>\n
Eesti<\/span><\/span><\/td>\n261<\/span><\/span><\/td>\n152<\/span><\/span><\/td>\n45,9%<\/span><\/span><\/td>\n30,6%<\/span><\/span><\/td>\n3<\/span><\/span><\/td>\n3<\/span><\/span><\/td>\n<\/tr>\n
L\u00e4ti<\/span><\/span><\/td>\n82<\/span><\/span><\/td>\n55<\/span><\/span><\/td>\n14,4%<\/span><\/span><\/td>\n11,1%<\/span><\/span><\/td>\n1<\/span><\/span><\/td>\n1<\/span><\/span><\/td>\n<\/tr>\n
Leedu<\/span><\/span><\/td>\n64<\/span><\/span><\/td>\n100<\/span><\/span><\/td>\n11,2%<\/span><\/span><\/td>\n20,1%<\/span><\/span><\/td>\n1<\/span><\/span><\/td>\n2<\/span><\/span><\/td>\n<\/tr>\n
Ukraina<\/span><\/span><\/td>\n162<\/span><\/span><\/td>\n190<\/span><\/span><\/td>\n28,5%<\/span><\/span><\/td>\n38,2%<\/span><\/span><\/td>\n4<\/span><\/span><\/td>\n7<\/span><\/span><\/td>\n<\/tr>\n
Kokku<\/strong><\/span><\/span><\/td>\n569<\/strong><\/span><\/span><\/td>\n497<\/strong><\/span><\/span><\/td>\n100,0%<\/strong><\/span><\/span><\/td>\n100,0%<\/strong><\/span><\/span><\/td>\n9<\/strong><\/span><\/span><\/td>\n13<\/strong><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



M\u00f6\u00f6bli jaem\u00fc\u00fck on j\u00f5udnud m\u00fc\u00fcgimahuni, millega on tegevus kasumlik ning 2012 aasta teise kvartali kasum oli 63 tuhat eurot, sisaldades tulusid ka Ukraina grivna kursi muutusest summas 50 tuhat eurot.



M\u00d6\u00d6BLI TOOTMINE<\/strong>

M\u00f6\u00f6blivabrikus oli 2012 aasta teise kvartali m\u00fc\u00fcgitulu 2,1 mln eurot ja kasum 238 tuhat eurot. Eelmise aasta samal perioodil oli m\u00f6\u00f6blivabriku k\u00e4ive 1,8 mln eurot ja kasum 189 tuhat eurot. V\u00f5rreldes eelmise aastaga on vabriku k\u00e4ive kasvanud 240 tuhat eurot ja kasum kasvanud 49 tuhat eurot.



<\/p>\n

M\u00d6\u00d6BLIVABRIKU M\u00dc\u00dcK RIIKIDE L\u00d5IKES<\/span><\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n
 <\/td>\ntuh EUR<\/span> <\/em> <\/span><\/td>\n% k\u00e4ibest<\/span> <\/em> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\nII kv. 2012<\/span><\/span><\/td>\nII kv. 2011<\/span><\/span><\/td>\n<\/tr>\n
Venemaa<\/span><\/span><\/td>\n882<\/span><\/span><\/td>\n798<\/span><\/span><\/td>\n42,6%<\/span><\/span><\/td>\n43,6%<\/span><\/span><\/td>\n<\/tr>\n
Soome<\/span><\/span><\/td>\n835<\/span><\/span><\/td>\n740<\/span><\/span><\/td>\n40,3%<\/span><\/span><\/td>\n40,4%<\/span><\/span><\/td>\n<\/tr>\n
Kasahstan<\/span><\/span><\/td>\n40<\/span><\/span><\/td>\n42<\/span><\/span><\/td>\n1,9%<\/span><\/span><\/td>\n2,3%<\/span><\/span><\/td>\n<\/tr>\n
Eesti<\/span><\/span><\/td>\n10<\/span><\/span><\/td>\n17<\/span><\/span><\/td>\n0,5%<\/span><\/span><\/td>\n0,9%<\/span><\/span><\/td>\n<\/tr>\n
Teised riigid<\/span><\/span><\/td>\n14<\/span><\/span><\/td>\n12<\/span><\/span><\/td>\n0,7%<\/span><\/span><\/td>\n0,7%<\/span><\/span><\/td>\n<\/tr>\n
T\u00fctarettev\u00f5tted<\/span><\/span><\/td>\n289<\/span><\/span><\/td>\n221<\/span><\/span><\/td>\n14,0%<\/span><\/span><\/td>\n12,1%<\/span><\/span><\/td>\n<\/tr>\n
Kokku<\/strong><\/span><\/span><\/td>\n2 070<\/strong><\/span><\/span><\/td>\n1 830<\/strong><\/span><\/span><\/td>\n100,0%<\/strong><\/span><\/span><\/td>\n100,0%<\/strong><\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n




PROGNOOS JA ARENG<\/strong>

EHITUSMATERJALIDE DIVISJON. P\u00e4rnu kiudplaaditehase p\u00f5hitootmisliin t\u00f6\u00f6tab kolmandas kvartalis v\u00e4hendatud v\u00f5imsusel. Siseviimistlusplaatide Isotex liinidel kasutatakse vastavalt vajadusele \u00fchte v\u00f5i kahte vahetust. P\u00fcssi tehas t\u00f6\u00f6tab madalast n\u00f5udlusest tingituna 2012 aasta kolmandas kvartalis umbes 70% v\u00f5imsusega. Lisaks plaanime k\u00e4esoleva aasta kolmandas kvartalis t\u00f5sta P\u00fcssi tehase tootmisliini maksimaalset kiirust ca 30% ning seel\u00e4bi alandada toote omahinda, et oleks v\u00f5imalik \u00fcletada kasumil\u00e4ve ka suhteliselt madala tootmismahu korral.

Ehitusmaterjalide sektori augustikuu m\u00fc\u00fcgiks prognoosime rohkem kui 1 miljon eurot ehk ca 40% teise kvartali m\u00fc\u00fcgist ning see n\u00e4tab, et m\u00fc\u00fcgimahtude trend on j\u00e4llegi kerges t\u00f5usus.

M\u00d6\u00d6BLI JAEM\u00dc\u00dcK.2012 aasta kolmandas kvartalis prognoosime jaem\u00fc\u00fcgi kerget kasvu v\u00f5rreldes teise kvartaliga. Soodsate lepingutingimuste korral plaanime avada \u00fche kaupluse Kiievis.

M\u00d6\u00d6BLIVABRIK. 2012 aasta kolmandas kvartalis me m\u00f6\u00f6blivabrikus k\u00e4ibe kasvu v\u00f5rreldes teise kvartaliga ei plaani, kuna perioodi j\u00e4\u00e4b tehase kollektiivpuhkus. M\u00fc\u00fcgimahte m\u00f5jutab negatiivselt ka Soomes valitsev tarbijate ebakindllus ning seet\u00f5ttu j\u00e4\u00e4b tootmismaht v\u00e4iksemaks kui tootmisv\u00f5imsused lubaksid.


<\/p>\n

FINANTSSUHTARVUD<\/span> <\/span><\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
tuh EUR<\/span><\/span><\/em><\/td>\n6 kuud 2012<\/span><\/span><\/td>\n6 kuud 2011<\/span><\/span><\/td>\n6 kuud 2010<\/span><\/span><\/td>\n<\/tr>\n
Kasumiaruanne<\/strong><\/span><\/span><\/td>\n <\/span><\/td>\n <\/span><\/td>\n <\/span><\/td>\n<\/tr>\n
M\u00fc\u00fcgitulu<\/span><\/span><\/td>\n9 440<\/span><\/span><\/td>\n8 336<\/span><\/span><\/td>\n6 360<\/span><\/span><\/td>\n<\/tr>\n
EBITDA<\/span><\/span><\/td>\n511<\/span><\/span><\/td>\n719<\/span><\/span><\/td>\n680<\/span><\/span><\/td>\n<\/tr>\n
EBITDA rentaablus<\/span><\/span><\/td>\n5,4%<\/span><\/span><\/td>\n8,6%<\/span><\/span><\/td>\n10,7%<\/span><\/span><\/td>\n<\/tr>\n
\u00c4rikasum<\/span><\/span><\/td>\n10<\/span><\/span><\/td>\n427<\/span><\/span><\/td>\n443<\/span><\/span><\/td>\n<\/tr>\n
\u00c4rirentaablus<\/span><\/span><\/td>\n0,1%<\/span><\/span><\/td>\n5,1%<\/span><\/span><\/td>\n7,0%<\/span><\/span><\/td>\n<\/tr>\n
Puhaskasum<\/span><\/span><\/td>\n(134)<\/span><\/span><\/td>\n373<\/span><\/span><\/td>\n390<\/span><\/span><\/td>\n<\/tr>\n
Puhasrentaablus<\/span><\/span><\/td>\n(1,4%)<\/span><\/span><\/td>\n4,5%<\/span><\/span><\/td>\n6,1%<\/span><\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Bilanss (30.6)<\/strong><\/span><\/span><\/td>\n <\/span><\/td>\n <\/span><\/td>\n <\/span><\/td>\n<\/tr>\n
Koguvarad<\/span><\/span><\/td>\n16 050<\/span><\/span><\/td>\n13 467<\/span><\/span><\/td>\n9 115<\/span><\/span><\/td>\n<\/tr>\n
Koguvarade puhasrentaablus<\/span><\/span><\/td>\n(0,8%)<\/span><\/span><\/td>\n2,8%<\/span><\/span><\/td>\n4,3%<\/span><\/span><\/td>\n<\/tr>\n
Omakapital<\/span><\/span><\/td>\n7 532<\/span><\/span><\/td>\n5 716<\/span><\/span><\/td>\n5 331<\/span><\/span><\/td>\n<\/tr>\n
Omakapitali puhasrentaablus<\/span><\/span><\/td>\n(1,8%)<\/span><\/span><\/td>\n6,5%<\/span><\/span><\/td>\n7,3%<\/span><\/span><\/td>\n<\/tr>\n
V\u00f5lakordaja<\/span><\/span><\/td>\n53,1%<\/span><\/span><\/td>\n57,6%<\/span><\/span><\/td>\n41,5%<\/span><\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Aktsia (30.6)<\/strong><\/span><\/span><\/td>\n <\/span><\/td>\n <\/span><\/td>\n <\/span><\/td>\n<\/tr>\n
Aktsia sulgemishind (EUR)<\/span><\/span><\/td>\n1,31<\/span><\/span><\/td>\n1,74<\/span><\/span><\/td>\n0,95<\/span><\/span><\/td>\n<\/tr>\n
Puhaskasum aktsia kohta (EUR)<\/span><\/span><\/td>\n(0,03)<\/span><\/span><\/td>\n0,08<\/span><\/span><\/td>\n0,09<\/span><\/span><\/td>\n<\/tr>\n
Hind-tulu (PE) suhtarv<\/span><\/span><\/td>\n–<\/span><\/span><\/td>\n21,75<\/span><\/span><\/td>\n10,56<\/span><\/span><\/td>\n<\/tr>\n
Aktsia raamatupidamisv\u00e4\u00e4rtus (EUR)<\/span><\/span><\/td>\n1,67<\/span><\/span><\/td>\n1,27<\/span><\/span><\/td>\n1,18<\/span><\/span><\/td>\n<\/tr>\n
Turuhinna ja raamatupidamisv\u00e4\u00e4rtuse suhe<\/span><\/span><\/td>\n0,78<\/span><\/span><\/td>\n1,37<\/span><\/span><\/td>\n0,81<\/span><\/span><\/td>\n<\/tr>\n
Turukapitalisatsioon<\/span><\/span><\/td>\n5 894<\/span><\/span><\/td>\n7 828<\/span><\/span><\/td>\n4 274<\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

EBITDA = \u00e4rikasum + kulum<\/span>
EBITDA rentaablus = EBITDA \/ m\u00fc\u00fcgitulu<\/span>
\u00c4rirentaablus = \u00e4rikasum \/ m\u00fc\u00fcgitulu<\/span>
Puhasrentaablus = puhaskasum \/ m\u00fc\u00fcgitulu<\/span>
Koguvarade puhasrentaablus = puhaskasum \/ koguvarad<\/span>
Omakapitali puhasrentaablus = puhaskasum \/ omakapital<\/span>
V\u00f5lakordaja = kohustused \/ koguvarad<\/span>
Puhaskasum aktsia kohta = puhaskasum \/ aktsiate arv<\/span>
Hind-tulu (PE) suhtarv = aktsia sulgemishind \/ puhaskasum aktsia kohta<\/span>
Aktsia raamatupidamisv\u00e4\u00e4rtus = omakapital \/ aktsiate arv
Turuhinna ja raamatupidamisv\u00e4\u00e4rtuse suhe = aktsia sulgemishind \/ aktsia raamatupidamisv\u00e4\u00e4rtus<\/span><\/span>
Turukapitalisatsioon = aktsia sulgemishind * aktsiate arv<\/span><\/p>\n

 <\/p>\n

KONSOLIDEERITUD FINANTSSEISUNDI ARUANNE<\/span> <\/strong> <\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
tuh EUR<\/span> <\/em> <\/span><\/td>\n30.6.2012<\/span> <\/strong> <\/span><\/td>\n31.12.2011<\/span> <\/strong> <\/span><\/td>\n30.6.2011<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Raha ja raha ekvivalendid<\/span><\/span><\/td>\n174<\/span><\/span><\/td>\n206<\/span><\/span><\/td>\n276<\/span><\/span><\/td>\n<\/tr>\n
N\u00f5uded ja ettemaksed<\/span><\/span><\/td>\n2 116<\/span><\/span><\/td>\n1 674<\/span><\/span><\/td>\n1 927<\/span><\/span><\/td>\n<\/tr>\n
Varud<\/span><\/span><\/td>\n3 268<\/span><\/span><\/td>\n3 177<\/span><\/span><\/td>\n2 850<\/span><\/span><\/td>\n<\/tr>\n
K\u00e4ibevara kokku<\/span> <\/strong> <\/span><\/td>\n5 558<\/span> <\/strong> <\/span><\/td>\n5 057<\/span> <\/strong> <\/span><\/td>\n5 053<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Kinnisvarainvesteeringud<\/span><\/span><\/td>\n185<\/span><\/span><\/td>\n185<\/span><\/span><\/td>\n185<\/span><\/span><\/td>\n<\/tr>\n
Materiaalne p\u00f5hivara<\/span><\/span><\/td>\n10 294<\/span><\/span><\/td>\n10 692<\/span><\/span><\/td>\n8 211<\/span><\/span><\/td>\n<\/tr>\n
Immateriaalne p\u00f5hivara<\/span><\/span><\/td>\n13<\/span><\/span><\/td>\n16<\/span><\/span><\/td>\n18<\/span><\/span><\/td>\n<\/tr>\n
P\u00f5hivara kokku<\/span> <\/strong> <\/span><\/td>\n10 492<\/span> <\/strong> <\/span><\/td>\n10 893<\/span> <\/strong> <\/span><\/td>\n8 414<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
AKTIVA (vara) KOKKU<\/span> <\/strong> <\/span><\/td>\n16 050<\/span> <\/strong> <\/span><\/td>\n15 950<\/span> <\/strong> <\/span><\/td>\n13 467<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
V\u00f5lakohustused<\/span><\/span><\/td>\n1 277<\/span><\/span><\/td>\n1 380<\/span><\/span><\/td>\n662<\/span><\/span><\/td>\n<\/tr>\n
V\u00f5lad ja ettemaksed<\/span><\/span><\/td>\n2 507<\/span><\/span><\/td>\n2 137<\/span><\/span><\/td>\n1 904<\/span><\/span><\/td>\n<\/tr>\n
L\u00fchiajalised eraldised<\/span><\/span><\/td>\n5<\/span><\/span><\/td>\n11<\/span><\/span><\/td>\n3<\/span><\/span><\/td>\n<\/tr>\n
L\u00fchiajalised kohustused kokku<\/span> <\/strong> <\/span><\/td>\n3 789<\/span> <\/strong> <\/span><\/td>\n3 528<\/span> <\/strong> <\/span><\/td>\n2 569<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Pikaajalised v\u00f5lakohustused<\/span><\/span><\/td>\n4 490<\/span><\/span><\/td>\n4 490<\/span><\/span><\/td>\n4 984<\/span><\/span><\/td>\n<\/tr>\n
Pikaajalised eraldised<\/span><\/span><\/td>\n239<\/span><\/span><\/td>\n239<\/span><\/span><\/td>\n198<\/span><\/span><\/td>\n<\/tr>\n
Pikaajalised kohustused kokku<\/span> <\/strong> <\/span><\/td>\n4 729<\/span> <\/strong> <\/span><\/td>\n4 729<\/span> <\/strong> <\/span><\/td>\n5 182<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Kohustused kokku<\/span> <\/strong> <\/span><\/td>\n8 518<\/span> <\/strong> <\/span><\/td>\n8 257<\/span> <\/strong> <\/span><\/td>\n7 751<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Aktsiakapital (nimiv\u00e4\u00e4rtuses)<\/span><\/span><\/td>\n2 699<\/span><\/span><\/td>\n2 699<\/span><\/span><\/td>\n2 875<\/span><\/span><\/td>\n<\/tr>\n
\u00dclekurss<\/span><\/span><\/td>\n364<\/span><\/span><\/td>\n364<\/span><\/span><\/td>\n364<\/span><\/span><\/td>\n<\/tr>\n
Kohustuslik reservkapital<\/span><\/span><\/td>\n288<\/span><\/span><\/td>\n288<\/span><\/span><\/td>\n288<\/span><\/span><\/td>\n<\/tr>\n
\u00dcmberhindluse kursivahed<\/span><\/span><\/td>\n(38)<\/span><\/span><\/td>\n(11)<\/span><\/span><\/td>\n28<\/span><\/span><\/td>\n<\/tr>\n
Eelmiste perioodide jaotamata kasum<\/span><\/span><\/td>\n4 353<\/span><\/span><\/td>\n1 788<\/span><\/span><\/td>\n1 788<\/span><\/span><\/td>\n<\/tr>\n
Aruandeaasta kasum (kahjum)<\/span><\/span><\/td>\n(134)<\/span><\/span><\/td>\n2 565<\/span><\/span><\/td>\n373<\/span><\/span><\/td>\n<\/tr>\n
Omakapital kokku<\/span> <\/strong> <\/span><\/td>\n7 532<\/span> <\/strong> <\/span><\/td>\n7 693<\/span> <\/strong> <\/span><\/td>\n5 716<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
PASSIVA (kohustused ja omakapital) KOKKU<\/span> <\/strong> <\/span><\/td>\n16 050<\/span> <\/strong> <\/span><\/td>\n15 950<\/span> <\/strong> <\/span><\/td>\n13 467<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n

KONSOLIDEERITUD KOONDKASUMIARUANNE<\/span> <\/strong> <\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
tuh EUR<\/span> <\/em> <\/span><\/td>\nII kv 2012<\/span> <\/strong> <\/span><\/td>\nII kv 2011<\/span> <\/strong> <\/span><\/td>\n6 k 2012<\/span> <\/strong> <\/span><\/td>\n6 k 2011<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
M\u00fc\u00fcgitulu<\/span> <\/strong> <\/span><\/td>\n4 881<\/span> <\/strong> <\/span><\/td>\n4 313<\/span> <\/strong> <\/span><\/td>\n9 440<\/span> <\/strong> <\/span><\/td>\n8 336<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
M\u00fc\u00fcdud toodangu kulu<\/strong><\/span><\/span><\/td>\n(4 007)<\/span> <\/strong> <\/span><\/td>\n(3 270)<\/span> <\/strong> <\/span><\/td>\n(7 941)<\/span> <\/strong> <\/span><\/td>\n(6 448)<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Brutokasum<\/span> <\/strong> <\/span><\/td>\n874<\/span> <\/strong> <\/span><\/td>\n1 043<\/span> <\/strong> <\/span><\/td>\n1 499<\/span> <\/strong> <\/span><\/td>\n1 888<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Turustuskulud<\/span><\/span><\/td>\n(592)<\/span><\/span><\/td>\n(603)<\/span><\/span><\/td>\n(1 192)<\/span><\/span><\/td>\n(1 184)<\/span><\/span><\/td>\n<\/tr>\n
\u00dcldhalduskulud<\/span><\/span><\/td>\n(199)<\/span><\/span><\/td>\n(147)<\/span><\/span><\/td>\n(309)<\/span><\/span><\/td>\n(246)<\/span><\/span><\/td>\n<\/tr>\n
Muud \u00e4ritulud                                    <\/span><\/span><\/td>\n54<\/span><\/span><\/td>\n58<\/span><\/span><\/td>\n91<\/span><\/span><\/td>\n62<\/span><\/span><\/td>\n<\/tr>\n
Muud \u00e4rikulud                                    <\/span><\/span><\/td>\n(29)<\/span><\/span><\/td>\n(53)<\/span><\/span><\/td>\n(79)<\/span><\/span><\/td>\n(93)<\/span><\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
\u00c4rikasum (kahjum)<\/span> <\/strong> <\/span><\/td>\n108<\/span> <\/strong> <\/span><\/td>\n298<\/span> <\/strong> <\/span><\/td>\n10<\/span> <\/strong> <\/span><\/td>\n427<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
Neto finantskulu                                  <\/span><\/span><\/td>\n(67)<\/span><\/span><\/td>\n(25)<\/span><\/span><\/td>\n(134)<\/span><\/span><\/td>\n(50)<\/span><\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Kasum(kahjum) enne tulumaksu<\/span> <\/strong> <\/span><\/td>\n41<\/span> <\/strong> <\/span><\/td>\n273<\/span> <\/strong> <\/span><\/td>\n(124)<\/span> <\/strong> <\/span><\/td>\n377<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
Tulumaksukulu<\/span><\/span><\/td>\n(2)<\/span><\/span><\/td>\n(2)<\/span><\/span><\/td>\n(10)<\/span><\/span><\/td>\n(4)<\/span><\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
PERIOODI PUHASKASUM (KAHJUM)<\/strong><\/span><\/span><\/td>\n39<\/span> <\/strong> <\/span><\/td>\n271<\/span> <\/strong> <\/span><\/td>\n(134)<\/span> <\/strong> <\/span><\/td>\n373<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
Valuutakursside muutuste m\u00f5ju konsolideerimisel<\/span><\/span><\/td>\n(36)<\/span><\/span><\/td>\n(3)<\/span><\/span><\/td>\n(27)<\/span><\/span><\/td>\n12<\/span><\/span><\/td>\n<\/tr>\n
 <\/span><\/td>\n<\/tr>\n
PERIOODI KOONDKASUM(KAHJUM)<\/span> <\/strong> <\/span><\/td>\n3<\/span> <\/strong> <\/span><\/td>\n268<\/span> <\/strong> <\/span><\/td>\n(161)<\/span> <\/strong> <\/span><\/td>\n385<\/span> <\/strong> <\/span><\/td>\n<\/tr>\n
 
Tava perioodi puhaskasum(kahjum) aktsia kohta<\/span><\/span><\/td>\n		0,01<\/span><\/span><\/td>\n0,06<\/span><\/span><\/td>\n(0,03)<\/span><\/span><\/td>\n0,08<\/span><\/span><\/td>\n<\/tr>\n
Lahustatud perioodi puhaskasum(kahjum) aktsia kohta<\/span><\/span><\/td>\n0,01<\/span><\/span><\/td>\n0,06<\/span><\/span><\/td>\n(0,03)<\/span><\/span><\/td>\n0,08<\/span><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n



2012 aasta kolmanda kvartali vahearuande planeeritav avalikustamise aeg on
n\u00e4dal 46 (12. \u2013 16. november 2012).


Einar P\u00e4hkel
Finantsdirektor
447 8331
einar.pahkel@skano.com
www.skano.com


Skano 2012 Q2 vahearuanne EST.pdf <\/a>

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