XML 125 R104.htm IDEA: XBRL DOCUMENT v3.24.1
Income tax (Summary of Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income tax      
Profit before tax $ 214,509 $ 394,909 $ 128,398
Tax losses from non-taxable jurisdictions 39,526 53,005 91,351
Taxable profit 254,035 447,914 219,749
Income tax calculated at domestic tax rates applicable to Profit in the respective countries (123,202) (157,315) (71,086)
Tax losses where no deferred income tax benefit is recognized (6,918) (2,832) (7,510)
Effect of currency translation on tax base 36,691 (10,797) (10,354)
Effect of inflation adjustment for tax purposes     2,482
Changes in the income tax rate (Note 16) (8,853) (3,820) (1,703)
Write-down of deferred income tax benefits previously recognized (3,895) (2,938) (7,261)
Previously unrecognized tax losses 632 9,067 9,593
Income tax on dividends (2,595) (3,038)  
Fiscal recognition of property, plant and equipment     8,919
Non-taxable results 4,699 1,199 9,649
Income tax $ (103,441) $ (170,474) $ (67,271)