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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, 2017 $ 1,884,967 $ 1,748,372 $ 10,022 $ 2,163,229 $ 82,294 $ (489,026) $ (18,147) $ 136,595
Profit/(loss) for the three-month period after taxes (1,510) (4,764) 0 0 0 (4,764) 0 3,254
Change in fair value of cash flow hedges 18,471 20,386 0 0 20,386 0 0 (1,915)
Currency translation differences 30,302 27,668 0 0 0 0 27,668 2,634
Tax effect (6,026) (6,539) 0 0 (6,539) 0 0 513
Other comprehensive income/(loss) 42,747 41,515 0 0 13,847 0 27,668 1,232
Total comprehensive income/(loss) for the period 41,237 36,751 0 0 13,847 (4,764) 27,668 4,486
Dividend distribution (31,068) (31,068) 0 (31,068) 0 0 0 0
Balance, end of period at Mar. 31, 2018 1,895,136 1,754,055 10,022 2,132,161 96,141 (493,790) 9,521 141,081
Balance, beginning 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
Profit/(loss) for the three-month period after taxes (3,690) (8,957) 0 0 0 (8,957) 0 5,267
Change in fair value of cash flow hedges (34,618) (30,302) 0 0 (31,984) 1,682 0 (4,316)
Currency translation differences (22,975) (20,701) 0 0 0 0 (20,701) (2,274)
Tax effect 8,697 8,013 0 0 8,013 0 0 684
Other comprehensive income/(loss) (48,896) (42,990) 0 0 (23,971) 1,682 (20,701) (5,906)
Total comprehensive income/(loss) for the period (52,586) (51,947) 0 0 (23,971) (7,275) (20,701) (639)
Capital reduction (1,442) 0 0 0 0 0 0 (1,442)
Dividend distribution (37,081) (37,081) 0 (37,081) 0 0 0 0
Balance, end of period at Mar. 31, 2019 $ 1,665,003 $ 1,528,356 $ 10,022 $ 1,992,859 $ 71,040 $ (456,549) $ (89,016) $ 136,647