XML 137 R111.htm IDEA: XBRL DOCUMENT v3.22.1
Property, plant and equipment (Schedule of Property, Plant and Equipment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning $ 614,665 $ 567,788  
Depreciation (81,139) (108,971) $ (102,884)
Reclassification     2,813
Property, plant and equipment at year-end 614,047 614,665 567,788
Oil and gas properties [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 420,172 363,131  
Depreciation (66,011) (89,344) (83,276)
Reclassification     26,302
Property, plant and equipment at year-end 394,775 420,172 363,131
Furniture, equipment and vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 3,722 4,400  
Reclassification     0
Property, plant and equipment at year-end 2,044 3,722 4,400
Production facilities and machinery [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 87,842 77,460  
Reclassification     (23,489)
Property, plant and equipment at year-end 84,560 87,842 77,460
Buildings and improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 5,467 5,174  
Depreciation (700) (490) (804)
Reclassification     0
Property, plant and equipment at year-end 4,994 5,467 5,174
Construction in Progress [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 18,848 69,587  
Reclassification     0
Property, plant and equipment at year-end 27,204 18,848 69,587
Exploration and evaluation assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 78,614 48,036  
Reclassification     0
Property, plant and equipment at year-end 100,470 78,614 48,036
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 1,297,057 1,152,386 1,039,495
Additions 128,164 72,435 140,749
Currency translation differences (3,637) (16,136) (4,560)
Disposals 7,350 815 262
Write-off / Impairment loss (16,596) (186,516) (25,849)
Transfers 0 0 0
Acquisitions   276,988  
Assets held for sale (80,481) (1,285)  
Property, plant and equipment at year-end 1,317,157 1,297,057 1,152,386
Gross carrying amount [member] | Oil and gas properties [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 968,617 830,937 717,510
Additions     14,696
Retirements, property, plant and equipment 1,094 2,863  
Currency translation differences (3,284) (14,399) (3,022)
Disposals 0 0 0
Write-off / Impairment loss (1,575) (77,667) (7,559)
Transfers 68,315 48,361 83,010
Acquisitions   185,533  
Assets held for sale (73,047) (1,285)  
Property, plant and equipment at year-end 957,932 968,617 830,937
Gross carrying amount [member] | Furniture, equipment and vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 20,707 19,549 17,748
Additions 930 1,180 2,052
Currency translation differences (43) (194) (414)
Disposals 1,762 555 102
Write-off / Impairment loss 0 0 0
Transfers 58 174 265
Acquisitions   553  
Assets held for sale (1,178) 0  
Property, plant and equipment at year-end 18,712 20,707 19,549
Gross carrying amount [member] | Production facilities and machinery [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 197,829 172,507 172,094
Additions 0 0 381
Currency translation differences (246) (1,036) (561)
Disposals 900 0 101
Write-off / Impairment loss (2,759) (11,357) 0
Transfers 13,305 21,534 24,183
Acquisitions   16,181  
Assets held for sale (6,052) 0  
Property, plant and equipment at year-end 201,177 197,829 172,507
Gross carrying amount [member] | Buildings and improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 12,442 11,770 11,554
Additions 0 422 159
Currency translation differences (16) (59) (8)
Disposals 978 227 0
Write-off / Impairment loss 0 0 0
Transfers 391 324 65
Acquisitions   212  
Assets held for sale (177) 0  
Property, plant and equipment at year-end 11,662 12,442 11,770
Gross carrying amount [member] | Construction in Progress [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 18,848 69,587 60,597
Additions 82,094 55,267 96,012
Currency translation differences (18) (47) (106)
Disposals 3,372 33 0
Write-off / Impairment loss 0 (44,840) 0
Transfers (70,321) (62,285) (86,916)
Acquisitions   1,199  
Assets held for sale (27) 0  
Property, plant and equipment at year-end 27,204 18,848 69,587
Gross carrying amount [member] | Exploration and evaluation assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 78,614 48,036 59,992
Additions 46,234 18,429 27,449
Currency translation differences (30) (401) (449)
Disposals 338 0 59
Write-off / Impairment loss (12,262) (52,652) (18,290)
Transfers (11,748) (8,108) (20,607)
Acquisitions   73,310  
Assets held for sale 0 0  
Property, plant and equipment at year-end 100,470 78,614 48,036
Accumulated depreciation, amortisation and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning (682,392) (584,598) (482,325)
Currency translation differences 2,518 10,646 3,305
Depreciation (81,139) (108,971) (102,884)
Disposals (3,063) (398) (119)
Assets held for sale 54,840 133  
Reclassification     (2,813)
Property, plant and equipment at year-end (703,110) (682,392) (584,598)
Accumulated depreciation, amortisation and impairment [member] | Oil and gas properties [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning (548,445) (467,806) (359,358)
Currency translation differences 2,219 8,572 2,492
Depreciation (66,011) (89,344) (83,276)
Disposals 0 0 0
Assets held for sale 49,080 133  
Reclassification     (27,664)
Property, plant and equipment at year-end (563,157) (548,445) (467,806)
Accumulated depreciation, amortisation and impairment [member] | Furniture, equipment and vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning (16,985) (15,149) (13,361)
Currency translation differences 37 155 223
Depreciation (1,960) (2,317) (2,096)
Disposals (1,325) (326) (85)
Assets held for sale 915 0  
Reclassification     0
Property, plant and equipment at year-end (16,668) (16,985) (15,149)
Accumulated depreciation, amortisation and impairment [member] | Production facilities and machinery [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning (109,987) (95,047) (103,704)
Currency translation differences 246 1,880 480
Depreciation (12,468) (16,820) (16,708)
Disposals (900) 0 (34)
Assets held for sale 4,692 0  
Reclassification     24,851
Property, plant and equipment at year-end (116,617) (109,987) (95,047)
Accumulated depreciation, amortisation and impairment [member] | Buildings and improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning (6,975) (6,596) (5,902)
Currency translation differences 16 39 110
Depreciation (700) (490) (804)
Disposals (838) (72) 0
Assets held for sale 153 0  
Reclassification     0
Property, plant and equipment at year-end (6,668) (6,975) (6,596)
Accumulated depreciation, amortisation and impairment [member] | Construction in Progress [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 0 0 0
Currency translation differences 0 0 0
Depreciation 0 0 0
Disposals 0 0 0
Assets held for sale 0 0  
Reclassification     0
Property, plant and equipment at year-end 0 0 0
Accumulated depreciation, amortisation and impairment [member] | Exploration and evaluation assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 0 0 0
Currency translation differences 0 0 0
Depreciation 0 0 0
Disposals 0 0 0
Assets held for sale 0 0  
Reclassification     0
Property, plant and equipment at year-end $ 0 $ 0 $ 0