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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Equity attributable to owners of parent
Stated capital
Accumulated losses
Other reserves
Non-controlling interests
Total
Beginning balance, Equity at Dec. 31, 2021 $ 1,520,368 $ 5,223,484 $ (2,860,205) $ (842,911) $ 223,188 $ 1,743,556
Options converted to shares   86,470   (86,470)    
Share-based payment expense 4,024     4,024   4,024
Other reclassifications related to share-based payment (1,275)   1,560 (2,835)   (1,275)
Total transactions with owners of the Company 2,749 86,470 1,560 (85,281)   2,749
Profit (loss) for the period 16,518   16,518   (1,398) 15,120
Other comprehensive income 97,270     97,270 34,520 131,790
Total comprehensive income 113,788   16,518 97,270 33,122 146,910
Ending balance, Equity at Mar. 31, 2022 1,636,905 5,309,954 (2,842,127) (830,922) 256,310 1,893,215
Beginning balance, Equity at Dec. 31, 2021 1,520,368 5,223,484 (2,860,205) (842,911) 223,188 1,743,556
Options converted to shares       (88,469)    
Share-based payment expense       13,423    
Other comprehensive income       59,370    
Ending balance, Equity at Dec. 31, 2022 1,131,448 5,311,953 (3,319,083) (861,422) 227,200 1,358,648
Options converted to shares   73,372   (73,372)    
Share-based payment expense 3,129     3,129   3,129
Total transactions with owners of the Company 3,129 73,372   (70,243)   3,129
Profit (loss) for the period 10,468   10,468   (2,806) 7,662
Other comprehensive income 38,990     38,990 5,202 44,192
Total comprehensive income 49,458   10,468 38,990 2,396 51,854
Ending balance, Equity at Mar. 31, 2023 $ 1,184,035 $ 5,385,325 $ (3,308,615) $ (892,675) $ 229,596 $ 1,413,631