XML 136 R113.htm IDEA: XBRL DOCUMENT v3.23.1
Property, plant and equipment (Schedule of Property, Plant and Equipment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning $ 614,047 $ 614,665  
Depreciation (90,980) (81,139) $ (108,971)
Property, plant and equipment at year-end 666,879 614,047 614,665
Oil and gas properties [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 394,775 420,172  
Depreciation (76,720) (66,011) (89,344)
Property, plant and equipment at year-end 436,977 394,775 420,172
Furniture, equipment and vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 2,044 3,722  
Property, plant and equipment at year-end 2,294 2,044 3,722
Production facilities and machinery [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 84,560 87,842  
Property, plant and equipment at year-end 93,654 84,560 87,842
Buildings and improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 4,994 5,467  
Depreciation (672) (700) (490)
Property, plant and equipment at year-end 4,433 4,994 5,467
Construction in Progress [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 27,204 18,848  
Property, plant and equipment at year-end 16,480 27,204 18,848
Exploration and evaluation assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 100,470 78,614  
Property, plant and equipment at year-end 113,041 100,470 78,614
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 1,317,157 1,297,057 1,152,386
Additions 169,114 128,164 72,435
Currency translation differences 3,233 (3,637) (16,136)
Disposals (2,090) (7,350) (815)
Write-off / Impairment loss (25,789) (16,596) (186,516)
Transfers 0 0 0
Acquisitions     276,988
Assets held for sale   (80,481) (1,285)
Property, plant and equipment at year-end 1,461,625 1,317,157 1,297,057
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 957,932 968,617 830,937
Retirements, property, plant and equipment 7,558 1,094 2,863
Currency translation differences 2,921 (3,284) (14,399)
Disposals 0 0 0
Write-off / Impairment loss 0 (1,575) (77,667)
Transfers 125,962 68,315 48,361
Acquisitions     185,533
Assets held for sale   (73,047) (1,285)
Property, plant and equipment at year-end 1,079,257 957,932 968,617
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 18,712 20,707 19,549
Additions 1,620 930 1,180
Currency translation differences 37 (43) (194)
Disposals (1,290) (1,762) (555)
Write-off / Impairment loss 0 0 0
Transfers 14 58 174
Acquisitions     553
Assets held for sale   (1,178) 0
Property, plant and equipment at year-end 19,093 18,712 20,707
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 201,177 197,829 172,507
Additions 6 0 0
Currency translation differences 232 (246) (1,036)
Disposals (26) (900) 0
Write-off / Impairment loss 0 (2,759) (11,357)
Transfers 21,338 13,305 21,534
Acquisitions     16,181
Assets held for sale   (6,052) 0
Property, plant and equipment at year-end 222,727 201,177 197,829
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 11,662 12,442 11,770
Additions   0 422
Retirements, property, plant and equipment 14    
Currency translation differences 6 (16) (59)
Disposals (774) (978) (227)
Write-off / Impairment loss 0 0 0
Transfers 147 391 324
Acquisitions     212
Assets held for sale   (177) 0
Property, plant and equipment at year-end 11,027 11,662 12,442
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 27,204 18,848 69,587
Additions 107,171 82,094 55,267
Currency translation differences 18 (18) (47)
Disposals 0 (3,372) (33)
Write-off / Impairment loss 0 0 (44,840)
Transfers (117,913) (70,321) (62,285)
Acquisitions     1,199
Assets held for sale   (27) 0
Property, plant and equipment at year-end 16,480 27,204 18,848
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 100,470 78,614 48,036
Additions 67,889 46,234 18,429
Currency translation differences 19 (30) (401)
Disposals 0 (338) 0
Write-off / Impairment loss (25,789) (12,262) (52,652)
Transfers (29,548) (11,748) (8,108)
Acquisitions     73,310
Assets held for sale   0 0
Property, plant and equipment at year-end 113,041 100,470 78,614
Accumulated depreciation, amortisation and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning (703,110) (682,392) (584,598)
Currency translation differences (2,673) 2,518 10,646
Depreciation (90,980) (81,139) (108,971)
Disposals 2,017 3,063 398
Assets held for sale   54,840 133
Property, plant and equipment at year-end (794,746) (703,110) (682,392)
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 (563,157) (548,445) (467,806)
Currency translation differences (2,403) 2,219 8,572
Depreciation (76,720) (66,011) (89,344)
Disposals 0 0 0
Assets held for sale   49,080 133
Property, plant and equipment at year-end (642,280) (563,157) (548,445)
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 (16,668) (16,985) (15,149)
Currency translation differences (33) 37 155
Depreciation (1,344) (1,960) (2,317)
Disposals 1,246 1,325 326
Assets held for sale   915 0
Property, plant and equipment at year-end (16,799) (16,668) (16,985)
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 (116,617) (109,987) (95,047)
Currency translation differences (231) 246 1,880
Depreciation (12,244) (12,468) (16,820)
Disposals 19 900 0
Assets held for sale   4,692 0
Property, plant and equipment at year-end (129,073) (116,617) (109,987)
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 (6,668) (6,975) (6,596)
Currency translation differences (6) 16 39
Depreciation (672) (700) (490)
Disposals 752 838 72
Assets held for sale   153 0
Property, plant and equipment at year-end (6,594) (6,668) (6,975)
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
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
Property, plant and equipment at year-end $ 0 $ 0 $ 0