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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Total
Common Share
Additional Paid-In Capital
Loan from Shareholder
Accumulated Deficit
Hedging Reserve
Foreign Currency Translation Reserve
Non- controlling Interest
Beginning balance $ 7,242,000 $ 7,177,000 $ 10,000 $ 11,708,000 $ 10,681,000 $ (15,219,000) $ (15,000) $ 12,000 $ 65,000
Beginning balance (in shares) at Dec. 31, 2020     500,000,000            
Repayment of loan from shareholder (126,000) (126,000)     (126,000)        
Net income (loss) (127,000) (126,000)       (126,000)     (1,000)
Other comprehensive loss (28,000) (28,000)         (21,000) (7,000)  
Ending balance (in shares) at Mar. 31, 2021     500,000,000            
Ending balance at Mar. 31, 2021 6,961,000 6,897,000 $ 10,000 11,708,000 10,555,000 (15,345,000) (36,000) 5,000 64,000
Beginning balance 6,961,000 6,897,000 10,000 11,708,000 $ 10,555,000 (15,345,000) (36,000) 5,000 64,000
Beginning balance $ 8,033,000 7,975,000 $ 11,000 23,487,000   (15,469,000) (57,000) 3,000 58,000
Beginning balance (in shares) at Dec. 31, 2021 531,846,000   531,845,744            
Share-based payments $ 53,000 53,000   53,000          
Net income (loss) 178,000 179,000       179,000     (1,000)
Other comprehensive loss $ 75,000 75,000         77,000 (2,000)  
Ending balance (in shares) at Mar. 31, 2022 531,846,000   531,845,744            
Ending balance at Mar. 31, 2022 $ 8,339,000 8,282,000 $ 11,000 23,540,000   (15,290,000) 20,000 1,000 57,000
Beginning balance $ 8,339,000 $ 8,282,000 $ 11,000 $ 23,540,000   $ (15,290,000) $ 20,000 $ 1,000 $ 57,000