YEARLY FINANCIAL REPORT
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
| 31 DECEMBER | |||||
|---|---|---|---|---|---|
| 2020 | 2019 | 2018* | 2017* | 2016* | |
| TOTAL ASSETS | 2,752,211 | 3,077,535 | 2,755,731 | 844,995 | 732,173 |
| TOTAL LIABILITIES | 1,320,653 | 1,638,619 | 1,512,864 | 358,357 | 403,788 |
| TOTAL EQUITY | 2,752,211 | 1,438,916 | 1,242,867 | 486,638 | 328,385 |
**restated
*As of December 31, 2017, the statement of financial position is not a consolidated statement of financial position because on that date the parent company does not have a subsidiary
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
| 31 DECEMBER | |||||
|---|---|---|---|---|---|
| 2020 | 2019 | 2018 | 2017* | 2016* | |
| REVENUES | 1,648,031 | 2,287,888 | 2,287,702 | 642,814 | 558,529 |
| GROSS PROFIT | 283,814 | 527,449 | 499,015 | 151,583 | 156,673 |
| INCOME FOR THE YEAR | 57,730 | 269,489 | 265,610 | 88,700 | 86,239 |
| TOTAL COMPERHENSIVE INCOME | 25,193 | 274,050 | 268,629 | 99,247 | 93,119 |
| INCOME FOR THE YEAR ATTRIBUTABLE TO: | |||||
| OWNERS OF THE PARENT COMPANY | 56,130 | 263,502 | 253,946 | 88,772 | 86,210 |
| NONCONTROLLING INTEREST | 1,600 | 5,987 | 11,664 | -72 | 29 |
| COMPERHENSIVE IN COME FOR THE YEAR ATTRIBUTABLE TO: | |||||
| OWNERS OF THE PARENT COMPANY | 26,149 | 267,995 | 256,888 | 99,319 | 93,090 |
| NONCONTROLLING INTEREST | -956 | 6,055 | 11,741 | -72 | 29 |
| EARNINGS PER SHARE | 11 | 53 | 56 | 75 | 79 |
| DILUTED EARNINGS PER SHARE | 11 | 53 | 56 | 22 | 23 |
**Restated
*As of December 31, 2017, the statement of financial position is not a consolidated statement of financial position because on that date the parent company does not have a subsidiary
FINANCIAL RATIO
| 31 DECEMBER | |||||
|---|---|---|---|---|---|
| 2020 | 2019 | 2018 | 2017* | 2016* | |
| INCOME TO ASSET RATIO | 2% | 9% | 18% | 10% | 12% |
| INCOME TO EQUITY RATIO | 4% | 19% | 40% | 18% | 26% |
| PROFIT TO INCOME RATIO | 3% | 12% | 22% | 14% | 15% |
| CURRENT RATIO | 0.82 | 0.99 | 1.03 | 1.04 | 1.14 |
| LIABILITY TO ASSET RATIO | 0.92 | 1.14 | 1.22 | 0.74 | 1.23 |
| LIABILITY TO EQUITY RATIO | 0.48 | 0.53 | 0.55 | 0.42 | 0.55 |
**restated
*As of December 31, 2017, the statement of financial position is not a consolidated statement of financial position because on that date the parent company does not have a subsidiary
