XML 132 R111.htm IDEA: XBRL DOCUMENT v3.24.1
Property, plant and equipment (Schedule of Property, Plant and Equipment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning $ 666,879 $ 614,047  
Depreciation (110,072) (90,980) $ (81,139)
Property, plant and equipment at year-end 686,824 666,879 614,047
Oil and gas properties [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 436,977 394,775  
Depreciation (95,369) (76,720) (66,011)
Property, plant and equipment at year-end 490,515 436,977 394,775
Furniture, equipment and vehicles [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 2,294 2,044  
Depreciation (1,304) (1,344) (1,960)
Property, plant and equipment at year-end 2,666 2,294 2,044
Production facilities and machinery [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 93,654 84,560  
Depreciation (12,896) (12,244) (12,468)
Property, plant and equipment at year-end 96,306 93,654 84,560
Buildings and improvements      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 4,433 4,994  
Depreciation (503) (672) (700)
Property, plant and equipment at year-end 977 4,433 4,994
Construction in Progress [Member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 16,480 27,204  
Property, plant and equipment at year-end 15,781 16,480 27,204
Exploration and evaluation assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 113,041 100,470  
Property, plant and equipment at year-end 80,579 113,041 100,470
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning 1,461,625 1,317,157 1,297,057
Additions / ARO change 200,920 169,114 128,164
Currency translation differences 3,851 3,233 (3,637)
Disposals (3,492) (2,090) (7,350)
Write-off / Impairment (42,895) (25,789) (16,596)
Transfers 0 0 0
Assets held for sale (416,022)   (80,481)
Property, plant and equipment at year-end 1,203,987 1,461,625 1,317,157
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 1,079,257 957,932 968,617
Additions / ARO change 9,744    
Retirements, property, plant and equipment   (7,558) (1,094)
Currency translation differences 3,477 2,921 (3,284)
Disposals 0 0 0
Write-off / Impairment (13,332) 0 (1,575)
Transfers 171,538 125,962 68,315
Assets held for sale (330,024)   (73,047)
Property, plant and equipment at year-end 920,660 1,079,257 957,932
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 19,093 18,712 20,707
Additions / ARO change 1,683 1,620 930
Currency translation differences 46 37 (43)
Disposals (1,223) (1,290) (1,762)
Write-off / Impairment 0 0 0
Transfers 93 14 58
Assets held for sale (6,559)   (1,178)
Property, plant and equipment at year-end 13,133 19,093 18,712
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 222,727 201,177 197,829
Additions / ARO change 12 6 0
Currency translation differences 277 232 (246)
Disposals 0 (26) (900)
Write-off / Impairment 0 0 (2,759)
Transfers 21,262 21,338 13,305
Assets held for sale (74,491)   (6,052)
Property, plant and equipment at year-end 169,787 222,727 201,177
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 11,027 11,662 12,442
Additions / ARO change 17   0
Retirements, property, plant and equipment   (14)  
Currency translation differences 8 6 (16)
Disposals (2,150) (774) (978)
Write-off / Impairment 0 0 0
Transfers 93 147 391
Assets held for sale (4,948)   (177)
Property, plant and equipment at year-end 4,047 11,027 11,662
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 16,480 27,204 18,848
Additions / ARO change 116,304 107,171 82,094
Currency translation differences 21 18 (18)
Disposals (119) 0 (3,372)
Write-off / Impairment 0 0 0
Transfers (116,905) (117,913) (70,321)
Assets held for sale 0   (27)
Property, plant and equipment at year-end 15,781 16,480 27,204
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 113,041 100,470 78,614
Additions / ARO change 73,160 67,889 46,234
Currency translation differences 22 19 (30)
Disposals 0 0 (338)
Write-off / Impairment (29,563) (25,789) (12,262)
Transfers (76,081) (29,548) (11,748)
Assets held for sale 0   0
Property, plant and equipment at year-end 80,579 113,041 100,470
Accumulated depreciation, amortisation and impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Property, plant and equipment at the beginning (794,746) (703,110) (682,392)
Currency translation differences (3,505) (2,673) 2,518
Depreciation (110,072) (90,980) (81,139)
Disposals 3,066 2,017 3,063
Assets held for sale 388,094   54,840
Property, plant and equipment at year-end (517,163) (794,746) (703,110)
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 (642,280) (563,157) (548,445)
Currency translation differences (3,179) (2,403) 2,219
Depreciation (95,369) (76,720) (66,011)
Disposals 0 0 0
Assets held for sale 310,683   49,080
Property, plant and equipment at year-end (430,145) (642,280) (563,157)
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 (16,799) (16,668) (16,985)
Currency translation differences (41) (33) 37
Depreciation (1,304) (1,344) (1,960)
Disposals 1,189 1,246 1,325
Assets held for sale 6,488   915
Property, plant and equipment at year-end (10,467) (16,799) (16,668)
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 (129,073) (116,617) (109,987)
Currency translation differences (277) (231) 246
Depreciation (12,896) (12,244) (12,468)
Disposals 0 19 900
Assets held for sale 68,765   4,692
Property, plant and equipment at year-end (73,481) (129,073) (116,617)
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 (6,594) (6,668) (6,975)
Currency translation differences (8) (6) 16
Depreciation (503) (672) (700)
Disposals 1,877 752 838
Assets held for sale 2,158   153
Property, plant and equipment at year-end (3,070) (6,594) (6,668)
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