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Consolidated condensed statements of changes in equity - USD ($)
$ in Thousands
Total
Total Equity Attributable to Company [Member]
Share Capital [Member]
Share Premium [Member]
Capital Reserves [Member]
Other Reserves [Member]
Accumulated Currency Translation Differences [Member]
Accumulated Deficit [Member]
Non-controlling Interests [Member]
Balance, beginning of period at Dec. 31, 2019 $ 1,714,856 $ 1,508,476 $ 10,160 $ 1,011,743 $ 889,057 $ 73,797 $ (90,824) $ (385,457) $ 206,380
Profit/(loss) for the six -month period after taxes (26,192) (28,171) 0 0 0 0 0 (28,171) 1,979
Change in fair value of cash flow hedges (35,640) (35,676) 0 0 0 (35,676) 0 0 36
Currency translation differences (31,702) (22,396) 0 0 0 0 (22,396) 0 (9,306)
Tax effect 8,671 8,680 0 0 0 8,680 0 0 (9)
Other comprehensive income/(loss) (58,671) (49,392) 0 0 0 (26,996) (22,396) 0 (9,279)
Total comprehensive income/(loss) for the period (84,863) (77,563) 0 0 0 (26,996) (22,396) (28,171) (7,300)
Business combinations (Note 5) 25,079 0 0 0 0 0 0 0 25,079
Distributions (Note 13) (97,953) (83,314) 0 0 (83,314) 0 0 0 (14,639)
Balance, end of period at Jun. 30, 2020 1,557,119 1,347,599 10,160 1,011,743 805,743 46,801 (113,220) (413,628) 209,520
Balance, beginning of period at Dec. 31, 2020 1,740,881 1,527,382 10,667 1,011,743 881,745 96,641 (99,925) (373,489) 213,499
Profit/(loss) for the six -month period after taxes 4,486 (6,829) 0 0 0 0 0 (6,829) 11,315
Change in fair value of cash flow hedges 50,486 46,795 0 0 0 56,855 0 (10,060) 3,691
Currency translation differences (14,739) (12,014) 0 0 0 0 (12,014) 0 (2,725)
Tax effect (13,578) (13,093) 0 0 0 (13,093) 0 0 (485)
Other comprehensive income/(loss) 22,169 21,688 0 0 0 43,762 (12,014) (10,060) 481
Total comprehensive income/(loss) for the period 26,655 14,859 0 0 0 43,762 (12,014) (16,889) 11,796
Capital increase (Note 13) 130,804 130,804 416 0 130,388 0 0 0 0
Business combinations (Note 5) 8,287 0 0 0 0 0 0 0 8,287
Share-based compensation (Note 13) 10,992 10,992 0 0 0 0 0 10,992 0
Distributions (Note 13) (110,410) (94,161) 0 0 (94,161) 0 0 0 (16,249)
Balance, end of period at Jun. 30, 2021 $ 1,807,209 $ 1,589,876 $ 11,083 $ 1,011,743 $ 917,972 $ 140,403 $ (111,939) $ (379,386) $ 217,333