Summarized financial information of the Group’s investments accounted for under the equity method for 2016:
|
|
|
Tiphone |
|
Indonusa |
|
Teltranet |
|
ILCS |
|
Others |
|
Statements of financial position |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
7,709 |
|
170 |
|
66 |
|
131 |
|
170 |
|
Non-current assets |
|
743 |
|
444 |
|
88 |
|
29 |
|
771 |
|
Current liabilities |
|
(1,248) |
|
(532) |
|
(78) |
|
(73) |
|
(629) |
|
Non-current liabilities |
|
(3,762) |
|
(405) |
|
(2) |
|
(1) |
|
(1,212) |
|
Equity (deficit) |
|
3,442 |
|
(323) |
|
74 |
|
86 |
|
(900) |
|
Statements of profit or loss and other comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
27,310 |
|
605 |
|
66 |
|
116 |
|
139 |
|
Operating expenses |
|
(26,445) |
|
(583) |
|
(149) |
|
(112) |
|
(264) |
|
Other income (expenses) - net |
|
(231) |
|
(17) |
|
(3) |
|
0 |
|
(88) |
|
Profit (loss) before tax |
|
634 |
|
5 |
|
(86) |
|
4 |
|
(213) |
|
Income tax benefit (expense) |
|
(166) |
|
(33) |
|
21 |
|
0 |
|
— |
|
Profit (loss) for the year |
|
468 |
|
(28) |
|
(65) |
|
4 |
|
(213) |
|
Other comprehensive income |
|
(5) |
|
7 |
|
0 |
|
(0) |
|
— |
|
Total comprehensive income for the year |
|
463 |
|
(21) |
|
(65) |
|
4 |
|
(213) |
Summarized financial information of the Group’s investments accounted for under the equity method for 2017:
|
|
|
Tiphone |
|
Indonusa |
|
Teltranet |
|
ILCS |
|
GSN |
|
Others |
|
Statements of financial position |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
8,084 |
|
307 |
|
174 |
|
145 |
|
1 |
|
190 |
|
Non-current assets |
|
994 |
|
415 |
|
101 |
|
32 |
|
185 |
|
606 |
|
Current liabilities |
|
(2,107) |
|
(877) |
|
(149) |
|
(87) |
|
(27) |
|
(724) |
|
Non-current liabilities |
|
(3,255) |
|
(177) |
|
(90) |
|
(2) |
|
(129) |
|
(1,882) |
|
Equity (deficit) |
|
3,716 |
|
(332) |
|
36 |
|
88 |
|
30 |
|
(1,810) |
|
Statements of profit or loss and other comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenues |
|
27,914 |
|
692 |
|
209 |
|
122 |
|
0 |
|
106 |
|
Operating expenses |
|
(27,217) |
|
(333) |
|
(255) |
|
(116) |
|
(0) |
|
(287) |
|
Other expenses - net |
|
(246) |
|
(364) |
|
(5) |
|
(4) |
|
— |
|
(19) |
|
Profit (loss) before tax |
|
451 |
|
(5) |
|
(51) |
|
2 |
|
0 |
|
(200) |
|
Income tax benefit (expense) |
|
(116) |
|
— |
|
13 |
|
1 |
|
— |
|
— |
|
Profit (loss) for the year |
|
335 |
|
(5) |
|
(38) |
|
3 |
|
0 |
|
(200) |
|
Other comprehensive income |
|
(3) |
|
— |
|
(0) |
|
(0) |
|
— |
|
— |
|
Total comprehensive income for the year |
|
332 |
|
(5) |
|
(38) |
|
3 |
|
0 |
|
(200) |