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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, 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 22,169 21,688 0 0 0 43,762 (12,014) (10,060) 481
Total comprehensive income 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
Balance, beginning of period at Dec. 31, 2021 1,748,605 1,542,399 11,240 872,011 1,020,027 171,272 (133,450) (398,701) 206,206
Profit/(loss) for the six -month period after taxes 10,798 4,070 0 0 0 0 0 4,070 6,728
Change in fair value of cash flow hedges 155,828 143,597 0 0 0 142,024 0 1,573 12,231
Currency translation differences (46,507) (36,012) 0 0 0 0 (36,012) 0 (10,495)
Tax effect (39,904) (38,653) 0 0 0 (38,653) 0 0 (1,251)
Other comprehensive income 69,417 68,932 0 0 0 103,371 (36,012) 1,573 485
Total comprehensive income for the period 80,215 73,002 0 0 0 103,371 (36,012) 5,643 7,213
Capital increase (Note 13) 86,178 86,178 284 87,241 (1,347) 0 0 0 0
Share-based compensation (Note 13) 2,741 2,741 0 0 0 0 0 2,741 0
Distributions (Note 13) (120,908) (99,944) 0 0 (99,944) 0 0 0 (20,964)
Balance, end of period at Jun. 30, 2022 $ 1,796,831 $ 1,604,376 $ 11,524 $ 959,252 $ 918,736 $ 274,643 $ (169,462) $ (390,317) $ 192,455