XML 108 R87.htm IDEA: XBRL DOCUMENT v3.20.1
Property, plant and equipment - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance $ 3,522,010 $ 2,336,831 $ 2,470,076
Acquisitions 8,585 238,064 177,890
Acquisitions through business combinations (Note 25) 87,598 1,704,595  
Disposals and cancellations (29,438) (7,889) (81,398)
Disposals and cancellations through business combinations   (434,000)  
Depreciation charges (337,646) (270,582) (229,777)
Transfer to assets held for sale (12,705) (44,995)  
Transfers   0 0
Translation differences 31 (14) 40
Property, plant and equipment, ending balance 3,238,435 3,522,010 2,336,831
Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 4,931,598 3,662,905 3,836,644
Property, plant and equipment, ending balance 4,909,134 4,931,598 3,662,905
Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (1,409,588) (1,326,074) (1,366,568)
Property, plant and equipment, ending balance (1,670,699) (1,409,588) (1,326,074)
Vessels      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 3,520,067 2,271,500 2,383,163
Acquisitions 7,024 45,750 125,486
Acquisitions through business combinations (Note 25) 0 1,704,250  
Disposals and cancellations (29,386) (7,814) (81,389)
Disposals and cancellations through business combinations   (434,000)  
Depreciation charges (307,738) (270,018) (229,429)
Transfer to assets held for sale (12,705) (44,995)  
Transfers   255,394 73,669
Translation differences 0 0 0
Property, plant and equipment, ending balance 3,177,262 3,520,067 2,271,500
Vessels | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 4,927,324 3,595,692 3,748,135
Property, plant and equipment, ending balance 4,815,910 4,927,324 3,595,692
Vessels | Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (1,407,257) (1,324,192) (1,364,972)
Property, plant and equipment, ending balance (1,638,648) (1,407,257) (1,324,192)
Vessels under construction      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 63,668 86,136
Acquisitions 0 191,726 51,201
Acquisitions through business combinations (Note 25) 0 0  
Disposals and cancellations 0 0 0
Disposals and cancellations through business combinations   0  
Depreciation charges 0 0 0
Transfer to assets held for sale 0 0  
Transfers   (255,394) (73,669)
Translation differences 0 0 0
Property, plant and equipment, ending balance 0 0 63,668
Vessels under construction | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 63,668 86,136
Property, plant and equipment, ending balance 0 0 63,668
Vessels under construction | Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0 0
Property, plant and equipment, ending balance 0 0 0
Right-of-use assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0  
Acquisitions 549 0  
Acquisitions through business combinations (Note 25) 87,598 0  
Disposals and cancellations 0 0 0
Depreciation charges (29,265) 0 0
Transfer to assets held for sale 0 0  
Transfers   0 0
Translation differences 26 0 0
Property, plant and equipment, ending balance 58,908 0 0
Right-of-use assets | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0  
Property, plant and equipment, ending balance 88,182 0 0
Right-of-use assets | Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0    
Property, plant and equipment, ending balance (29,274) 0  
Other tangible assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 1,943 1,663 777
Acquisitions 1,012 588 1,203
Acquisitions through business combinations (Note 25) 0 345  
Disposals and cancellations (52) (75) (9)
Disposals and cancellations through business combinations   0  
Depreciation charges (643) (564) (348)
Transfer to assets held for sale 0 0  
Transfers   0 0
Translation differences 5 (14) 40
Property, plant and equipment, ending balance 2,265 1,943 1,663
Other tangible assets | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 4,274 3,545 2,373
Property, plant and equipment, ending balance 5,042 4,274 3,545
Other tangible assets | Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (2,331) (1,882) (1,596)
Property, plant and equipment, ending balance $ (2,777) $ (2,331) $ (1,882)