XML 541 R86.htm IDEA: XBRL DOCUMENT v3.22.1
Property, plant and equipment - Schedule of property, plant and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance $ 3,127,091 $ 3,238,435 $ 3,522,010
Acquisitions 436,680 250,890 8,585
Adoption IFRS 16     87,598
Disposals and cancellations (39,522) (42,643) (29,438)
Depreciation charges (344,904) (319,652) (337,646)
Transfer to assets held for sale (Note 3)     (12,705)
Transfers 0    
Translation differences (46) 61 31
Property, plant and equipment, ending balance 3,179,299 3,127,091 3,238,435
Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 4,934,443 4,909,134 4,931,598
Property, plant and equipment, ending balance 5,115,574 4,934,443 4,909,134
Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (1,807,352) (1,670,699) (1,409,588)
Property, plant and equipment, ending balance (1,936,275) (1,807,352) (1,670,699)
Vessels      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 2,865,308 3,177,262 3,520,067
Acquisitions 56,111 17,835 7,024
Adoption IFRS 16     0
Disposals and cancellations (39,522) (42,641) (29,386)
Depreciation charges (296,837) (287,148) (307,738)
Transfer to assets held for sale (Note 3)     (12,705)
Transfers 382,727    
Translation differences 0 0 0
Property, plant and equipment, ending balance 2,967,787 2,865,308 3,177,262
Vessels | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 4,608,326 4,815,910 4,927,324
Property, plant and equipment, ending balance 4,875,811 4,608,326 4,815,910
Vessels | Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (1,743,018) (1,638,648) (1,407,257)
Property, plant and equipment, ending balance (1,908,024) (1,743,018) (1,638,648)
Vessels under construction      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 207,069 0 0
Acquisitions 356,951 207,069 0
Adoption IFRS 16     0
Disposals and cancellations 0 0 0
Depreciation charges 0 0 0
Transfer to assets held for sale (Note 3)     0
Transfers (382,727)    
Translation differences 0 0 0
Property, plant and equipment, ending balance 181,293 207,069 0
Vessels under construction | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 207,069 0 0
Property, plant and equipment, ending balance 181,293 207,069 0
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 52,955 58,908 0
Acquisitions 23,476 25,701 549
Adoption IFRS 16     87,598
Disposals and cancellations 0 0 0
Depreciation charges (47,387) (31,702) (29,265)
Transfer to assets held for sale (Note 3)    
Transfers 0    
Translation differences (43) 48 26
Property, plant and equipment, ending balance 29,001 52,955 58,908
Right-of-use assets | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 113,859 88,182 0
Property, plant and equipment, ending balance 53,226 113,859 88,182
Right-of-use assets | Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (60,904) (29,274) 0
Property, plant and equipment, ending balance (24,225) (60,904) (29,274)
Other tangible assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 1,759 2,265 1,943
Acquisitions 142 285 1,012
Adoption IFRS 16     0
Disposals and cancellations 0 (2) (52)
Depreciation charges (680) (802) (643)
Transfer to assets held for sale (Note 3)     0
Transfers 0    
Translation differences (3) 13 5
Property, plant and equipment, ending balance 1,218 1,759 2,265
Other tangible assets | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 5,189 5,042 4,274
Property, plant and equipment, ending balance 5,244 5,189 5,042
Other tangible assets | Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (3,430) (2,777) (2,331)
Property, plant and equipment, ending balance $ (4,026) $ (3,430) $ (2,777)