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Consolidated 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, 2015 $ 2,023,501 $ 1,882,602 $ 10,022 $ 2,313,855 $ 24,831 $ (356,524) $ (109,582) $ 140,899
Profit/(loss) for the year after taxes 1,667 (4,855) 0 0 0 (4,855) 0 6,522
Change in fair value of cash flow hedges 35,294 32,944 0 0 32,944 0 0 2,350
Currency translation differences (22,150) (23,568) 0 0 0 0 (23,568) 1,418
Tax effect (5,639) (4,978) 0 0 (4,978) 0 0 (661)
Other comprehensive income/(loss) 7,505 4,398 0 0 27,966 0 (23,568) 3,107
Total comprehensive income/(loss) for the year 9,172 (457) 0 0 27,966 (4,855) (23,568) 9,629
Acquisition of non-controlling interest in Solacor 1&2 (19,925) (4,031) 0 0 0 (4,031) 0 (15,894)
Asset acquisition (Seville PV) 713 0 0 0 0 0 0 713
Dividend distribution (54,350) (45,398) 0 (45,398) 0 0 0 (8,952)
Balance, end 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 year after taxes (104,887) (111,804) 0 0 0 (111,804) 0 6,917
Change in fair value of cash flow hedges 42,418 41,242 0 0 41,242 0 0 1,176
Currency translation differences 121,924 115,003 0 0 0 0 115,003 6,921
Tax effect (13,312) (13,071) 0 0 (13,071) 0 0 (241)
Other comprehensive income/(loss) 151,030 143,174 0 0 28,171 0 115,003 7,856
Total comprehensive income/(loss) for the year 46,143 31,370 0 0 28,171 (111,804) 115,003 14,773
Dividend distribution (109,801) (105,228) 0 (105,228) 0 0 0 (4,573)
Balance, end 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, end of period (Restatement [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, end 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 year after taxes 55,269 41,596 0 0 0 41,596 0 13,673
Change in fair value of cash flow hedges 27,299 21,238 0 0 21,474 (236) 0 6,061
Currency translation differences (57,628) (50,168) 0 0 0 0 (50,168) (7,460)
Tax effect (10,685) (10,365) 0 0 (8,757) (1,608) 0 (320)
Other comprehensive income/(loss) (41,014) (39,295) 0 0 12,717 (1,844) (50,168) (1,719)
Total comprehensive income/(loss) for the year 14,255 2,301 0 0 12,717 39,752 (50,168) 11,954
Dividend distribution (143,110) (133,289) 0 (133,289) 0 0 0 (9,821)
Balance, end of period at Dec. 31, 2018 $ 1,756,112 $ 1,617,384 $ 10,022 $ 2,029,940 $ 95,011 $ (449,274) $ (68,315) $ 138,728