XML 162 R89.htm IDEA: XBRL DOCUMENT v3.20.1
Property, plant and equipment - Schedule of Disposal of Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value $ 3,238,435,000 $ 3,522,010,000 $ 2,336,831,000 $ 2,470,076,000
Loss (75,000) (273,000) [1] (21,027,000) [1]  
Vessels        
Disclosure of detailed information about property, plant and equipment [line items]        
Sale price 86,264,000 26,762,000 96,909,000  
Gain 14,879,000 19,138,000 36,538,300  
Loss (75,000) (273,000) (21,027,000)  
TI Topaz        
Disclosure of detailed information about property, plant and equipment [line items]        
Sale price   10,175,000 20,790,000  
Gain   10,175,000 0  
Loss   0 (21,027,000)  
Flandre        
Disclosure of detailed information about property, plant and equipment [line items]        
Sale price   10,282,000 45,000,000  
Gain   8,963,000 20,306,700  
Loss   0 0  
Navarin        
Disclosure of detailed information about property, plant and equipment [line items]        
Sale price     9,310,000  
Gain     8,508,600  
Loss     0  
Neptun        
Disclosure of detailed information about property, plant and equipment [line items]        
Sale price     21,780,000  
Gain     7,703,000  
Loss     0  
Other        
Disclosure of detailed information about property, plant and equipment [line items]        
Sale price 29,000   29,000  
Gain 29,000   20,000  
Loss (75,000)   0  
Cap Georges        
Disclosure of detailed information about property, plant and equipment [line items]        
Sale price   6,305,000    
Gain   0    
Loss   (190,000)    
Artois        
Disclosure of detailed information about property, plant and equipment [line items]        
Sale price   0    
Gain   0    
Loss   (83,000)    
Cap Jean        
Disclosure of detailed information about property, plant and equipment [line items]        
Sale price 6,615,000      
Gain 442,000      
Loss 0      
Suezmax Cap Romuald        
Disclosure of detailed information about property, plant and equipment [line items]        
Sale price 37,620,000      
Gain 14,408,000      
Loss 0      
Book Value        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value 4,909,134,000 4,931,598,000 3,662,905,000 $ 3,836,644,000
Book Value | Vessels        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value 71,385,000 7,814,000 81,397,700  
Book Value | TI Topaz        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value   0 41,817,000  
Book Value | Flandre        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value   1,319,000 24,693,300  
Book Value | Navarin        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value     801,400  
Book Value | Neptun        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value     14,077,000  
Book Value | Other        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value 0   $ 9,000  
Book Value | Cap Georges        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value   6,495,000    
Book Value | Artois        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value   $ 0    
Book Value | Cap Jean        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value 6,173,000      
Book Value | Suezmax Cap Romuald        
Disclosure of detailed information about property, plant and equipment [line items]        
Book Value $ 23,212,000      
[1] The Group initially applied IFRS 16 at January 1, 2019, using the modified retrospective approach. Under this approach, comparative information is not restated. The Group has initially applied IFRS 15 and IFRS 9 at January 1, 2018. Under the transition methods chosen, comparative information is not restated.