XML 14 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated condensed statements of comprehensive income - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Consolidated statements of comprehensive income [Abstract]    
Profit/(loss) for the period $ 22,747 $ 73,175
Items that may be subject to transfer to income statement    
Change in fair value of cash flow hedges (89,199) (9,190)
Currency translation differences (13,121) (36,336)
Tax effect 21,939 (848)
Net income/(expenses) recognized directly in equity (80,381) (46,374)
Cash flow hedges 29,320 33,899
Tax effect (7,330) (8,475)
Transfers to income statement 21,990 25,424
Other comprehensive income/(loss) (58,391) (20,950)
Total comprehensive income/(loss) for the period (35,644) 52,225
Total comprehensive (income)/loss attributable to non-controlling interest (673) (3,336)
Total comprehensive income/(loss) attributable to the Company $ (36,317) $ 48,889