|
|
|
2016 |
|
2017 |
|
|
Cash and cash equivalents |
|
26,191 |
|
10,629 |
|
|
Other current assets |
|
705,994 |
|
948,443 |
|
|
Current assets |
|
732,185 |
|
959,072 |
|
|
Non-current assets |
|
8,781,399 |
|
8,151,428 |
|
|
Financial liabilities |
|
1,521,912 |
|
1,885,097 |
|
|
Other current liabilities |
|
6,011 |
|
18,129 |
|
|
Current liabilities |
|
1,527,923 |
|
1,903,226 |
|
|
Non-current liabilities |
|
4,126,278 |
|
3,469,266 |
|
|
Net assets |
|
3,859,383 |
|
3,738,008 |
|
|
Non-controlling interests |
|
— |
|
— |
|
|
Reconciliation to the Group's interest in the associate: |
|
|
|
|
|
|
Proportion of the Group's ownership |
|
35 |
% |
35 |
% |
|
Group's share of net assets of the associate |
|
1,350,784 |
|
1,308,303 |
|
|
Carrying amount of the investment |
|
1,350,784 |
|
1,308,303 |
|
|
|
|
2015 |
|
2016 |
|
2017 |
|
Revenue |
|
4,319,345 |
|
3,297,397 |
|
3,723,669 |
|
Gross profit |
|
1,190,966 |
|
524,930 |
|
79,200 |
|
Interest income |
|
2,140 |
|
1,320 |
|
1,513 |
|
Depreciation and amortization |
|
610,910 |
|
608,345 |
|
609,240 |
|
Interest expenses |
|
312,128 |
|
251,838 |
|
213,983 |
|
Profit/ (Loss) before income tax |
|
629,564 |
|
327,481 |
|
(154,054) |
|
Income tax expense/ (benefits) |
|
75,404 |
|
74,911 |
|
(32,679) |
|
Profit and total comprehensive income/ (loss) for the year |
|
554,160 |
|
252,570 |
|
(121,375) |
|
Other comprehensive income |
|
— |
|
— |
|
- |
|
Dividend received |
|
289,605 |
|
— |
|
- |