| Dec'17 | Dec'16 | Dec'15 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|
Sales of goods / services | ||||||
425,215 | 384,565 | 389,632 | - | - | - | - |
Cost of sales | ||||||
385,527 | 352,957 | 366,143 | - | - | - | - |
Manufactured products (including sales to related parties amounting to $3,806, $3,669 and $2,668 for the years ended December 31, 2010, 2011 and 2012, respectively (note 18) | ||||||
- | - | - | 401,023 | 429,474 | 396,059 | 264,128 |
Distributed products | ||||||
- | - | - | 54,797 | 25,500 | 26,935 | 28,102 |
Supply, delivery and installation of wires and cables | ||||||
- | - | - | 6,445 | 16,972 | 23,600 | 34,008 |
Net sales, total | ||||||
- | - | - | 462,265 | 471,946 | 446,594 | 326,238 |
Manufactured products (including purchases from related parties amounting to $45,925, $46,953 and $23,857 for the years ended December 31, 2010, 2011 and 2012, respectively (note 18) | ||||||
- | - | - | 356,358 | 386,598 | 342,630 | 249,840 |
Distributed products (including purchases from related parties amounting to $4,056, $7,484 and $9,083 for the years ended December 31, 2010, 2011and 2012, respectively (note 18) | ||||||
- | - | - | 51,436 | 22,545 | 25,557 | 26,585 |
Supply, delivery and installation of wires and cables | ||||||
- | - | - | 7,460 | 16,915 | 23,358 | 33,119 |
Inventory impairment (note 10) | ||||||
- | - | - | -4,804 | 1,993 | -1,974 | -23,949 |
Cost of sales, total | ||||||
- | - | - | 410,450 | 428,051 | 389,571 | 285,595 |
Gross profit | ||||||
39,688 | 31,608 | 23,489 | 51,815 | 43,895 | 57,023 | 40,643 |
Recovery for doubtful accounts (note 10) | ||||||
- | - | - | -720 | -1,487 | -940 | -108 |
Impairment of long-lived assets | ||||||
- | - | - | 22 | 0 | 0 | 77 |
Impairment of investments | ||||||
- | - | - | 0 | 0 | 346 | 0 |
Impairment of goodwill (note 6) | ||||||
- | - | - | 0 | 8,791 | 0 | 0 |
Charges related to flooding (note 15) | ||||||
- | - | - | 888 | 3,947 | 0 | 0 |
Recovery of loss from flooding (note 15) | ||||||
- | - | - | 4,762 | 0 | 0 | - |
Income from operations | ||||||
- | - | - | 23,593 | 1,884 | 28,652 | 16,415 |
Exchange gain (loss), net | ||||||
- | - | - | 2,398 | -1,346 | 3,041 | 507 |
Interest income | ||||||
- | - | - | 1,555 | 1,409 | 492 | 458 |
Interest expenses (including interest paid/payable to related parties amounting to $14, $13 and $14 for the years ended December 31, 2010, 2011 and 2012, respectively (note18)) | ||||||
- | - | - | 2,195 | 2,217 | 1,364 | 1,597 |
Share of net loss of equity investees | ||||||
- | - | - | -21 | -58 | -21 | -40 |
Gain on liquidation of a subsidiary | ||||||
- | - | - | 279 | 0 | 0 | 568 |
Loss on disposal of available-for-sale securities (note 7) | ||||||
- | - | - | 0 | -68 | 0 | 0 |
Other operating income | ||||||
5,084 | 5,441 | 1,140 | 1,684 | 1,032 | 1,032 | 2,111 |
Selling, general and administrative expenses | ||||||
27,248 | 26,325 | 27,007 | 32,794 | 30,760 | 28,965 | 24,259 |
Other operating expenses | ||||||
909 | 3,386 | 332 | - | - | - | - |
Operating profit/(loss) | ||||||
16,615 | 7,338 | -2,710 | - | - | - | - |
Finance costs | ||||||
1,221 | 1,147 | 1,547 | - | - | - | - |
Finance income | ||||||
876 | 1,045 | 697 | - | - | - | - |
Share of loss of associates | ||||||
-3 | -710 | -801 | - | - | - | - |
Impairment of investment in associates | ||||||
- | 126 | - | - | - | - | - |
Loss on liquidation of subsidiary | ||||||
-261 | - | - | - | - | - | - |
Exchange gain / (loss) | ||||||
2,784 | -38 | -4,223 | - | - | - | - |
Other income | ||||||
214 | 267 | 119 | - | - | - | - |
Other expense | ||||||
336 | 94 | 180 | - | - | - | - |
Profit/(loss) before tax | ||||||
18,668 | 6,535 | -8,645 | - | - | - | - |
Income tax expense | ||||||
5,140 | 510 | 466 | - | - | - | - |
Income from continuing operations before income taxes | ||||||
- | - | - | 27,293 | 636 | 31,832 | 18,422 |
Income taxes (note 11) | ||||||
- | - | - | 8,383 | 4,566 | 6,441 | 4,647 |
Net income (loss) from continuing operations | ||||||
- | - | - | 18,910 | -3,930 | 25,391 | 13,775 |
Income from operations of discontinued SPFO (including gain on disposal of $1,962 for the year ended December 31, 2011, purchases from related parties amounting to $4 and $317, and sales to related parties amounting to $54 and $693 for the years ended December 31, 2010 and 2011, respectively) | ||||||
- | - | - | 0 | 1,075 | 446 | 1,150 |
Income taxes | ||||||
- | - | - | 0 | 229 | 450 | 697 |
(Loss) income from discontinued operations | ||||||
- | - | - | 0 | 846 | -4 | 453 |
Net income (loss) | ||||||
- | - | - | 18,910 | -3,084 | 25,387 | - |
Profit/(loss) for the year | ||||||
13,528 | 6,025 | -9,111 | - | - | - | 14,228 |
Attributable to: | ||||||
Equity holders of the parent | ||||||
8,720 | 2,853 | -7,694 | - | - | - | - |
Non-controlling interests | ||||||
4,808 | 3,172 | -1,417 | - | - | - | - |
Profit/(loss) for the year | ||||||
13,528 | 6,025 | -9,111 | - | - | - | - |
Earnings/(loss) per share | ||||||
Basic and diluted profit/(loss) for the year attributable to equity holders of the parent | ||||||
0.63 | 0.21 | -0.56 | - | - | - | - |
Net income attributable to noncontrolling interests | ||||||
- | - | - | -7,961 | 2,355 | 11,247 | 4,139 |
Income income (loss) attributable to APWC shareholders | ||||||
- | - | - | 10,919 | -5,439 | 14,140 | 10,089 |
Basic and diluted earnings (loss) per share from continuing operations | ||||||
- | - | - | 0.79 | -0.49 | 1.02 | 0.71 |
Basic and diluted earnings (loss) per share from discontinued operations | ||||||
- | - | - | 0.00 | 0.10 | 0.00 | 0.02 |
Basic and diluted earnings (loss) per share | ||||||
- | - | - | 0.79 | -0.39 | 1.02 | 0.73 |
Basic and diluted weighted average common shares outstanding | ||||||
- | - | - | 13,830 | 13,830 | 13,830 | - |