XML 85 R74.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and other intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Goodwill and other intangible assets    
Beginning balance $ 1,813,624  
Ending balance 1,806,406 $ 1,813,624
Cost    
Goodwill and other intangible assets    
Beginning balance 2,153,260 1,806,617
Additions during the year 3,989 21,185
Additions through business combinations   364,971
Disposals (17) (399)
Effects of movements in exchange rates 5,272 (39,114)
Ending balance 2,162,504 2,153,260
Accumulated amortization and impairment    
Goodwill and other intangible assets    
Beginning balance (339,636) (180,992)
Charge for the year 12,642 47,330
Impairment charge for the year   121,596
Disposals 17 398
Effects of movements in exchange rates (3,837) 9,884
Ending balance (356,098) (339,636)
Goodwill    
Goodwill and other intangible assets    
Beginning balance 760,328  
Ending balance 758,571 760,328
Goodwill | Cost    
Goodwill and other intangible assets    
Beginning balance 882,579 780,147
Additions through business combinations   115,686
Effects of movements in exchange rates 1,212 (13,254)
Ending balance 883,791 882,579
Goodwill | Accumulated amortization and impairment    
Goodwill and other intangible assets    
Beginning balance (122,251) (251)
Impairment charge for the year   121,596
Effects of movements in exchange rates (2,969) (404)
Ending balance (125,220) (122,251)
Customerrelated intangible assets    
Goodwill and other intangible assets    
Beginning balance 877,896  
Ending balance 873,451 877,896
Customerrelated intangible assets | Cost    
Goodwill and other intangible assets    
Beginning balance 1,037,298 877,764
Additions through business combinations   178,257
Effects of movements in exchange rates 5,471 (18,723)
Ending balance 1,042,769 1,037,298
Customerrelated intangible assets | Accumulated amortization and impairment    
Goodwill and other intangible assets    
Beginning balance (159,402) (131,568)
Charge for the year 9,126 36,169
Effects of movements in exchange rates (790) 8,335
Ending balance (169,318) (159,402)
Network - related intangible assets    
Goodwill and other intangible assets    
Beginning balance 145,975  
Ending balance 142,653 145,975
Network - related intangible assets | Cost    
Goodwill and other intangible assets    
Beginning balance 173,551 107,202
Additions through business combinations   71,028
Effects of movements in exchange rates (1,247) (4,679)
Ending balance 172,304 173,551
Network - related intangible assets | Accumulated amortization and impairment    
Goodwill and other intangible assets    
Beginning balance (27,576) (21,885)
Charge for the year 1,878 6,936
Effects of movements in exchange rates (197) 1,245
Ending balance (29,651) (27,576)
Licenses    
Goodwill and other intangible assets    
Beginning balance 21,512  
Ending balance 20,245 21,512
Licenses | Cost    
Goodwill and other intangible assets    
Beginning balance 30,588 17,706
Additions during the year 119 14,772
Disposals (17) (4)
Effects of movements in exchange rates 232 (1,886)
Ending balance 30,922 30,588
Licenses | Accumulated amortization and impairment    
Goodwill and other intangible assets    
Beginning balance (9,076) (6,877)
Charge for the year 1,426 2,598
Disposals 17 4
Effects of movements in exchange rates (192) 395
Ending balance (10,677) (9,076)
Software    
Goodwill and other intangible assets    
Beginning balance 7,913  
Ending balance 11,486 7,913
Software | Cost    
Goodwill and other intangible assets    
Beginning balance 29,244 23,798
Additions during the year 3,870 6,413
Disposals   (395)
Effects of movements in exchange rates (396) (572)
Ending balance 32,718 29,244
Software | Accumulated amortization and impairment    
Goodwill and other intangible assets    
Beginning balance (21,331) (20,411)
Charge for the year 212 1,627
Disposals   394
Effects of movements in exchange rates 311 313
Ending balance $ (21,232) $ (21,331)