| Dec'17 | Dec'16 | Dec'15 | ||||
|---|---|---|---|---|---|---|
Revenue | ||||||
Related parties | ||||||
286 | 788 | 4,450 | ||||
Non-related parties | ||||||
56,447 | 65,137 | 42,705 | ||||
Total revenue | ||||||
56,733 | 65,925 | 47,155 | ||||
Cost of sales and services | ||||||
23,201 | 30,911 | 18,533 | ||||
Gross profit | ||||||
33,532 | 35,014 | 28,622 | ||||
Impairment loss on IPP solar parks | ||||||
5,221 | 2,151 | 1,835 | ||||
Provision on receivables | ||||||
- | - | 1,071 | ||||
Selling expenses | ||||||
554 | 882 | 1,171 | ||||
Administrative expenses | ||||||
25,110 | 29,744 | 22,556 | ||||
Other operating income | ||||||
2,068 | 13,163 | 197 | ||||
Reversal of provision for other taxes | ||||||
- | - | 6,025 | ||||
Profit from operations | ||||||
4,715 | 15,400 | 8,211 | ||||
Investment income | ||||||
7,891 | 498 | 349 | ||||
Other losses | ||||||
-39,986 | -4,971 | -6,901 | ||||
Finance costs | ||||||
12,200 | 6,368 | 3,897 | ||||
(Loss) profit before taxation | ||||||
-39,580 | 4,559 | -2,238 | ||||
Income tax (expense) credit | ||||||
-6,530 | 1,277 | -684 | ||||
(Loss) profit for the year | ||||||
-33,050 | 3,282 | -1,554 | ||||
Other comprehensive (expense) income that may be subsequently reclassified to profit or loss: | ||||||
Currency translation difference | ||||||
5,579 | -57 | -10,310 | ||||
Share of other comprehensive income of associates | ||||||
- | 136 | - | ||||
Fair value loss arising from cash flow hedges | ||||||
- | -446 | -680 | ||||
Release of cumulative fair value loss from cash flow hedges upon disposal of subsidiary | ||||||
- | -1,126 | - | ||||
Total comprehensive (expense) income for the year | ||||||
-27,471 | 4,041 | -12,544 | ||||
(Loss) profit for the year attributable to owners of the Company | ||||||
-33,171 | 3,784 | -1,397 | ||||
(Loss) profit for the year attributable to non-controlling interests | ||||||
121 | -502 | -157 | ||||
Profit (Loss)for the year | ||||||
-33,050 | 3,282 | -1,554 | ||||
Total comprehensive (expense) income attributable to: | ||||||
Owners of the Company | ||||||
-26,738 | 4,242 | -12,379 | ||||
Non-controlling interests | ||||||
-733 | -201 | -165 | ||||
Total comprehensive (expense) income for the year | ||||||
-27,471 | 4,041 | -12,544 | ||||
(Loss) earnings per share-Basic | ||||||
-0.10 | 0.01 | 0.00 | ||||
(Loss) earnings per share-Diluted | ||||||
-0.10 | 0.01 | 0.00 | ||||