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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, 2018 $ 1,756,112 $ 1,617,384 $ 10,022 $ 2,029,940 $ 95,011 $ (449,274) $ (68,315) $ 138,728
Profit/(loss) for the six -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
Capital reduction (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 (declared) (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
Balance, beginning of period at Dec. 31, 2019 1,714,856 1,508,476 10,160 1,900,800 73,797 (385,457) (90,824) 206,380
Profit/(loss) for the six -month period after taxes (26,192) (28,171) 0 0 0 (28,171) 0 1,979
Change in fair value of cash flow hedges (35,640) (35,676) 0 0 (35,676) 0 0 36
Currency translation differences (31,702) (22,396) 0 0 0 0 (22,396) (9,306)
Tax effect 8,671 8,680 0 0 8,680 0 0 (9)
Other comprehensive income/(loss) (58,671) (49,392) 0 0 (26,996) 0 (22,396) (9,279)
Total comprehensive income/(loss) for the period (84,863) (77,563) 0 0 (26,996) (28,171) (22,396) (7,300)
Changes in scope (Note 5) 25,079 0 0 0 0 0 0 25,079
Dividend distribution (declared) (97,953) (83,314) 0 (83,314) 0 0 0 (14,639)
Balance, end of period at Jun. 30, 2020 $ 1,557,119 $ 1,347,599 $ 10,160 $ 1,817,486 $ 46,801 $ (413,628) $ (113,220) $ 209,520