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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 73,175 67,350 0 0 0 67,350 0 5,825
Change in fair value of cash flow hedges 24,709 23,526 0 0 17,009 6,517 0 1,183
Currency translation differences (36,336) (33,011) 0 0 0 0 (33,011) (3,325)
Tax effect (9,323) (8,976) 0 0 (7,368) (1,608) 0 (347)
Other comprehensive income/(loss) (20,950) (18,461) 0 0 9,641 4,909 (33,011) (2,489)
Total comprehensive income/(loss) for the period 52,225 48,889 0 0 9,641 72,259 (33,011) 3,336
Dividend distribution (72,958) (63,137) 0 (63,137) 0 0 0 (9,821)
Balance, end of period at Jun. 30, 2018 1,864,234 1,734,124 10,022 2,100,092 91,935 (416,767) (51,158) 130,110
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 22,747 16,956 0 0 0 16,956 0 5,791
Change in fair value of cash flow hedges (59,879) (54,808) 0 0 (56,490) 1,682 0 (5,071)
Currency translation differences (13,121) (12,189) 0 0 0 0 (12,189) (932)
Tax effect 14,609 13,724 0 0 13,724 0 0 885
Other comprehensive income/(loss) (58,391) (53,273) 0 0 (42,766) 1,682 (12,189) (5,118)
Total comprehensive income/(loss) for the period (35,644) (36,317) 0 0 (42,766) 18,638 (12,189) 673
Reduction of issued capital (1,867) 0 0 0 0 0 0 (1,867)
Capital increase (Note 13) 30,000 30,000 138 29,862 0 0 0 0
Changes in scope (Note 5) 92,303 0 0 0 0 0 0 92,303
Dividend distribution (99,649) (76,705) 0 (76,705) 0 0 0 (22,944)
Balance, end of period at Jun. 30, 2019 $ 1,741,255 $ 1,534,362 $ 10,160 $ 1,983,097 $ 52,245 $ (430,636) $ (80,504) $ 206,893