XML 50 R26.htm IDEA: XBRL DOCUMENT

Results for the Year - Income tax (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Results for the Year
Current income tax benefit (expense)	$ 161	$ (244,288)
Deferred income tax benefit (expense)	43	(23,107)
Income tax benefit (expense) reported in the statement of profit or loss	$ 204	$ (267,395)

- Definition

The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]

+ References + Details