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Provisions and other long-term liabilities (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Of Provisions And Other Long term Liabilities [Abstract]  
Disclosure of other provisions [text block]

 

 

 

 

 

 

 

 

 

 

    

Asset retirement

    

Deferred

    

 

    

 

Amounts in US$ ‘000

 

obligation

 

Income

 

Other

 

Total

At January 1, 2019

 

40,317

 

447

 

1,813

 

42,577

Addition to provision / changes in estimates

 

13,299

 

2,267

 

1,867

 

17,433

Exchange difference

 

375

 

(18)

 

(48)

 

309

Foreign currency translation

 

(334)

 

 —

 

 —

 

(334)

Amortization

 

 —

 

(429)

 

 —

 

(429)

Unwinding of discount

 

3,573

 

 —

 

77

 

3,650

Amounts used during the year

 

(1,117)

 

 —

 

(27)

 

(1,144)

At December 31, 2019

 

56,113

 

2,267

 

3,682

 

62,062

Addition to provision / changes in estimates

 

(1,812)

 

(258)

 

1,904

 

(166)

Acquisitions (Note 36.1)

 

5,629

 

2,339

 

8,551

 

16,519

Exchange difference

 

2,215

 

(93)

 

133

 

2,255

Foreign currency translation

 

(2,057)

 

 —

 

 —

 

(2,057)

Amortization

 

 —

 

(387)

 

 —

 

(387)

Unwinding of discount

 

4,276

 

 —

 

371

 

4,647

Amounts used during the year

 

(272)

 

(40)

 

(139)

 

(451)

Liabilities associated with assets held for sale

 

(52)

 

 —

 

 —

 

(52)

At December 31, 2020

 

64,040

 

3,828

 

14,502

 

82,370