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Consolidated condensed statements of changes in equity - USD ($)
$ in Thousands
Total
Total Equity Attributable to Company [Member]
Share Capital [Member]
Parent Company Reserves [Member]
Other Reserves [Member]
Retained Earnings [Member]
Accumulated Currency Translation Differences [Member]
Non-controlling Interest [Member]
Balance, beginning of period at Dec. 31, 2016 $ 1,959,111 $ 1,832,716 $ 10,022 $ 2,268,457 $ 52,797 $ (365,410) $ (133,150) $ 126,395
Profit/(loss) for the nine-month period after taxes 45,052 42,582 0 0 0 42,582 0 2,470
Change in fair value of cash flow hedges 20,904 21,377 0 0 21,377 0 0 (473)
Currency translation differences 103,485 97,142 0 0 0 0 97,142 6,343
Tax effect (8,434) (8,626) 0 0 (8,626) 0 0 192
Other comprehensive income/(loss) 115,955 109,893 0 0 12,751 0 97,142 6,062
Total comprehensive income/(loss) for the period 161,007 152,475 0 0 12,751 42,582 97,142 8,532
Dividend distribution (80,738) (76,165) 0 (76,165) 0 0 0 (4,573)
Balance, end of period at Sep. 30, 2017 2,039,380 1,909,026 10,022 2,192,292 65,548 (322,828) (36,008) 130,354
Balance, beginning of period (Restated [Member]) at Dec. 31, 2017 1,884,967 1,748,372 10,022 2,163,229 82,294 (489,026) (18,147) 136,595
Balance, beginning of period (Application of New Accounting Standards [Member]) at Dec. 31, 2017 (10,486) (10,486) 0 0 1,326 (11,812) 0 0
Balance, beginning of period at Dec. 31, 2017 1,895,453 1,758,858 10,022 2,163,229 80,968 (477,214) (18,147) 136,595
Profit/(loss) for the nine-month period after taxes 130,340 120,512 0 0 0 120,512 0 9,828
Change in fair value of cash flow hedges 44,296 42,499 0 0 35,982 6,517 0 1,797
Currency translation differences (44,906) (41,784) 0 0 0 0 (41,784) (3,122)
Tax effect (14,434) (13,925) 0 0 (12,317) (1,608) 0 (509)
Other comprehensive income/(loss) (15,044) (13,210) 0 0 23,665 4,909 (41,784) (1,834)
Total comprehensive income/(loss) for the period 115,296 107,302 0 0 23,665 125,421 (41,784) 7,994
Dividend distribution (107,032) (97,211) 0 (97,211) 0 0 0 (9,821)
Balance, end of period at Sep. 30, 2018 $ 1,893,231 $ 1,758,463 $ 10,022 $ 2,066,018 $ 105,959 $ (363,605) $ (59,931) $ 134,768