XML 214 R132.htm IDEA: XBRL DOCUMENT v3.20.1
Leases - Schedule of Right-Of-Use Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
[1]
Disclosure of finance lease and operating lease by lessee [line items]      
Balance $ 58,908 $ 87,598 $ 0
Additions to right-of-use assets 653    
Depreciation charge for the year (29,265)    
Derecognition of right-of-use assets (78)    
Bare boats      
Disclosure of finance lease and operating lease by lessee [line items]      
Balance 55,411 83,698  
Additions to right-of-use assets 0    
Depreciation charge for the year (28,287)    
Derecognition of right-of-use assets 0    
Office rental      
Disclosure of finance lease and operating lease by lessee [line items]      
Balance 2,733 3,711  
Additions to right-of-use assets 0    
Depreciation charge for the year (900)    
Derecognition of right-of-use assets (78)    
Company cars      
Disclosure of finance lease and operating lease by lessee [line items]      
Balance 764 $ 189  
Additions to right-of-use assets 653    
Depreciation charge for the year (78)    
Derecognition of right-of-use assets $ 0    
[1] * The Group initially applied IFRS 16 at January 1, 2019, using the modified retrospective approach. Under this approach, comparative information is not restated. Due to the increased significance of inventory (see accounting policies), the Group has re-presented the comparative information related to bunker inventory to align with the current year presentation.