|
|
|
2016 |
|
2017 |
|
|
Cash and cash equivalents |
|
444,104 |
|
259,280 |
|
|
Other current assets |
|
1,519,522 |
|
1,056,431 |
|
|
Current assets |
|
1,963,626 |
|
1,315,711 |
|
|
Non-current assets |
|
6,253,828 |
|
5,921,936 |
|
|
Financial liabilities |
|
2,642,830 |
|
942,641 |
|
|
Other current liabilities |
|
199,885 |
|
258,858 |
|
|
Current liabilities |
|
2,842,715 |
|
1,201,499 |
|
|
Non-current liabilities |
|
1,866,613 |
|
1,383,866 |
|
|
Net assets |
|
3,508,126 |
|
4,652,282 |
|
|
Non-controlling interests |
|
— |
|
— |
|
|
Reconciliation to the Group's interest in the joint venture: |
|
|
|
|
|
|
Proportion of the Group's ownership |
|
33 |
% |
33 |
% |
|
Group's share of net assets of the joint venture |
|
1,157,682 |
|
1,535,253 |
|
|
Carrying amount of the investment |
|
1,157,682 |
|
1,535,253 |
|
|
|
|
2015 |
|
2016 |
|
2017 |
|
Revenue |
|
4,234,157 |
|
4,008,925 |
|
5,547,895 |
|
Gross profit |
|
706,818 |
|
531,785 |
|
1,844,116 |
|
Interest income |
|
5,004 |
|
2,944 |
|
31,754 |
|
Depreciation and amortization |
|
524,436 |
|
509,510 |
|
524,090 |
|
Interest expenses |
|
227,592 |
|
169,745 |
|
132,273 |
|
Profit before income tax |
|
189,720 |
|
173,690 |
|
1,507,883 |
|
Income tax |
|
47,914 |
|
35,312 |
|
214,264 |
|
Profit and total comprehensive income for the year |
|
141,806 |
|
138,378 |
|
1,293,619 |
|
Other comprehensive income |
|
— |
|
— |
|
— |
|
Dividend received |
|
— |
|
— |
|
40,260 |