XML 15 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Interim Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Subscribed capital
Treasury shares
Capital reserves
Translation reserve
Cash flow hedge reserve
Reserve for hedges of a net investment in foreign operation
Reserve for actuarial gains (losses) on defined benefit plans
Retained Earnings
Number of common shares, Beginning of Period (in shares) at Dec. 31, 2016   59,320,214              
Equity, Beginning of Period at Dec. 31, 2016 $ 55,743 $ 83,770 $ (3,773) $ 139,399 $ 4,237 $ 793 $ (16,055) $ (21,006) $ (131,622)
Entity Information [Line Items]                  
Profit for the period 50,383               50,383
Other comprehensive income, net of tax (3,200)       (13,662) (488) 12,693 (1,743)  
Total comprehensive income, net of tax all attributable to equity holders of the parent 47,183       (13,662) (488) 12,693 (1,743) 50,383
Dividends paid (33,860)     (33,860)          
Share based payments 6,319     6,319          
Number of common shares, End of Period (in shares) at Sep. 30, 2017   59,320,214              
Equity, End of Period at Sep. 30, 2017 75,385 $ 83,770 (3,773) 111,858 (9,425) 305 (3,362) (22,749) (81,239)
Entity Information [Line Items]                  
Beginning of period, as adjusted 91,314 $ 83,770 (3,773) 102,529 (1,312) (314) (1,486) (23,198) (64,902)
Number of common shares, Beginning of Period (in shares) at Dec. 31, 2017   59,320,214              
Equity, Beginning of Period at Dec. 31, 2017 99,856                
Entity Information [Line Items]                  
Profit for the period 101,070               101,070
Other comprehensive income, net of tax (14,327)       (14,341) (361) (118) 493  
Total comprehensive income, net of tax all attributable to equity holders of the parent 86,743       (14,341) (361) (118) 493 101,070
Dividends paid (35,753)     (35,753)          
Share-based payments (in shares)   401,737              
Share based payments 4,764 $ 484 16 4,264          
Number of common shares, End of Period (in shares) at Sep. 30, 2018   59,721,951              
Equity, End of Period at Sep. 30, 2018 $ 147,068 $ 84,254 $ (3,757) $ 71,040 $ (15,653) $ (675) $ (1,604) $ (22,705) $ 36,168