• Entity registrant name: Sky Solar Holdings, Ltd. (CIK: 0001594124)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1594124/000110465918027856/0001104659-18-027856-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1594124/000110465918027856/skys-20171231.xml
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    Component: (Network and Table)
    Network
    00100 - Statement - CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME OR EXPENSE
    (http://www.skysolarholdings.com/role/StatementConsolidatedStatementsOfProfitOrLossAndOtherComprehensiveIncomeOrExpense)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001594124 (http://www.sec.gov/CIK)
    CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME OR EXPENSE Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME OR EXPENSE
     
     
     
    Revenue
     
     
     
    Related parties
    286,000  
    788,000  
    4,450,000  
    Non-related parties
    56,447,000  
    65,137,000  
    42,705,000  
    Total revenue
    56,733,000  
     
    65,925,000  
     
    47,155,000  
     
    Cost of sales and services
    (23,201,000) 
    (30,911,000) 
    (18,533,000) 
    Gross profit
    33,532,000  
     
    35,014,000  
     
    28,622,000  
     
    Impairment loss on IPP solar parks
    (5,221,000) 
    (2,151,000) 
    (1,835,000) 
    Provision on receivables
    		    
    (1,071,000) 
    Selling expenses
    (554,000) 
    (882,000) 
    (1,171,000) 
    Administrative expenses
    (25,110,000) 
    (29,744,000) 
    (22,556,000) 
    Other operating income
    2,068,000  
    13,163,000  
    197,000  
    Reversal of provision for other taxes
    		    
    6,025,000  
    Profit from operations
    4,715,000  
     
    15,400,000  
     
    8,211,000  
     
    Investment income
    7,891,000  
    498,000  
    349,000  
    Other losses
    (39,986,000) 
    (4,971,000) 
    (6,901,000) 
    Finance costs
    (12,200,000) 
    (6,368,000) 
    (3,897,000) 
    (Loss) profit before taxation
    (39,580,000) 
     
    4,559,000  
     
    (2,238,000) 
     
    Income tax (expense) credit
    6,530,000  
    (1,277,000) 
    684,000  
    (Loss) profit for the year
    (33,050,000) 
     
    3,282,000  
     
    (1,554,000) 
     
    Other comprehensive (expense) income that may be subsequently reclassified to profit or loss:
     
     
     
    Currency translation difference
    5,579,000  
    (57,000) 
    (10,310,000) 
    Share of other comprehensive income of associates
    		  
    136,000  
    		  
    Fair value loss arising from cash flow hedges
    		  
    (446,000) 
    (680,000) 
    Release of cumulative fair value loss from cash flow hedges upon disposal of subsidiary
    		  
    1,126,000 1
    		  
    Total comprehensive (expense) income for the year
    (27,471,000) 
    4,041,000  
    (12,544,000) 
    (Loss) profit for the year attributable to owners of the Company
    (33,171,000) 
    3,784,000  
    (1,397,000) 
    (Loss) profit for the year attributable to non-controlling interests
    121,000  
    (502,000) 
    (157,000) 
    Profit (Loss)for the year
    (33,050,000) 
     
    3,282,000  
     
    (1,554,000) 
     
    Total comprehensive (expense) income attributable to:
     
     
     
    Owners of the Company
    (26,738,000) 
    4,242,000  
    (12,379,000) 
    Non-controlling interests
    (733,000) 
    (201,000) 
    (165,000) 
    Total comprehensive (expense) income for the year
    (27,471,000) 
    4,041,000  
    (12,544,000) 
    (Loss) earnings per share-Basic
    (.1) 
    .01  
    .00  
    (Loss) earnings per share-Diluted
    (.1) 
    .01  
    .00  
    1: On June 23, 2015, the Company received a refund amounting to US$125 thousand from NASDAQ for the change of listing tiers from Global Select Market to Global Market.