| Dec'17 | ||||||
|---|---|---|---|---|---|---|
Classes of share capital [axis] | ||||||
Share capital [member] | ||||||
American Depositary Shares (one represents five common shares) [member] | ||||||
NET REVENUE | ||||||
32,977 | ||||||
COST OF REVENUE | ||||||
16,282 | ||||||
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES | ||||||
16,694 | ||||||
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES | ||||||
-0 | ||||||
GROSS PROFIT | ||||||
16,694 | ||||||
OPERATING EXPENSES | ||||||
Research and development | ||||||
2,723 | ||||||
General and administrative | ||||||
715 | ||||||
Marketing | ||||||
201 | ||||||
Total operating expenses | ||||||
3,640 | ||||||
OTHER OPERATING INCOME AND EXPENSES, NET | ||||||
-46 | ||||||
INCOME FROM OPERATIONS | ||||||
13,008 | ||||||
NON-OPERATING INCOME AND EXPENSES | ||||||
Share of profits of associates and joint venture | ||||||
101 | ||||||
Other income | ||||||
324 | ||||||
Foreign exchange gain (loss), net | ||||||
-50 | ||||||
Finance costs | ||||||
112 | ||||||
Other gains and losses, net | ||||||
95 | ||||||
Total non-operating income and expenses | ||||||
357 | ||||||
INCOME BEFORE INCOME TAX | ||||||
13,365 | ||||||
INCOME TAX EXPENSE | ||||||
1,724 | ||||||
NET INCOME | ||||||
11,641 | ||||||
OTHER COMPREHENSIVE INCOME (LOSS) - Items that will not be reclassified subsequently to profit or loss | ||||||
Remeasurement of defined benefit obligation | ||||||
8 | ||||||
Share of other comprehensive loss of associates and joint venture | ||||||
-0 | ||||||
Income tax benefit related to items that will not be reclassified subsequently | ||||||
-1 | ||||||
Total items that will not be reclassified subsequently to profit or loss | ||||||
-8 | ||||||
OTHER COMPREHENSIVE INCOME (LOSS) - Items that may be reclassified subsequently to profit or loss | ||||||
Exchange differences arising on translation of foreign operations | ||||||
-953 | ||||||
Changes in fair value of available-for-sale financial assets | ||||||
-7 | ||||||
Cash flow hedges | ||||||
0 | ||||||
Share of other comprehensive income (loss) of associates and joint venture | ||||||
-3 | ||||||
Income tax expense related to items that may be reclassified subsequently | ||||||
0 | ||||||
Total items that may be reclassified subsequently to profit or loss | ||||||
-964 | ||||||
Other comprehensive loss for the year, net of income tax | ||||||
-972 | ||||||
TOTAL COMPREHENSIVE INCOME FOR THE YEAR | ||||||
10,668 | ||||||
NET INCOME (LOSS) ATTRIBUTABLE TO: | ||||||
Shareholders of the parent | ||||||
11,639 | ||||||
Non-controlling interests | ||||||
1 | ||||||
NET INCOME | ||||||
11,641 | ||||||
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO: | ||||||
Shareholders of the parent | ||||||
10,667 | ||||||
Non-controlling interests | ||||||
1 | ||||||
TOTAL COMPREHENSIVE INCOME FOR THE YEAR | ||||||
10,668 | ||||||
EARNINGS PER SHARE | ||||||
Basic earnings per share | ||||||
0.45 | ||||||
Diluted earnings per share | ||||||
0.45 | ||||||