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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Attributable to owners of the Company - Total
Stated capital
Accumulated losses
Other reserves
Non-controlling interests
Total
Beginning balance, Equity at Dec. 31, 2022 $ 1,133,030 $ 5,311,953 $ (3,317,652) $ (861,271) $ 227,200 $ 1,360,230
Shares repurchased and canceled through buyback program (10,022) (10,022)       (10,022)
NCI arising on business combination         1,922 1,922
Options converted to shares   89,432   (89,432)    
Share-based payment expense 9,327     9,327   9,327
Other reclassifications related to share-based payment (559)   867 (1,426)   (559)
Total transactions with owners (1,254) 79,410 867 (81,531) 1,922 668
Loss for the period [1] (1,523,021)   (1,523,021)   (8,334) (1,531,355) [2]
Other comprehensive income/(loss) [1] 626,409     626,409 8,393 634,802 [2]
Total comprehensive (loss)/income [1] (896,612)   (1,523,021) 626,409 59 (896,553) [2]
Ending balance, Equity at Sep. 30, 2023 [1] 235,164 5,391,363 (4,839,806) (316,393) 229,181 464,345
Beginning balance, Equity at Dec. 31, 2023 109,848 5,394,812 (5,293,394) 8,430 237,506 347,354
Options converted to shares   4,823   (4,823)    
Share-based payment expense 9,886     9,886   9,886
Total transactions with owners 9,886 4,823   5,063   9,886
Loss for the period (1,878,540)   (1,878,540)   (8,727) (1,887,267) [2]
Other comprehensive income/(loss) 1,286,365     1,286,365 (22,302) 1,264,063 [2]
Total comprehensive (loss)/income (592,175)   (1,878,540) 1,286,365 (31,029) (623,204) [2]
Ending balance, Equity at Sep. 30, 2024 $ (472,441) $ 5,399,635 $ (7,171,934) $ 1,299,858 $ 206,477 $ (265,964)
[1] Revised to reflect an adjustment related to the accounting treatment of foreign exchange on goods in transit in Nigeria (see note 21).
[2] Revised comparative periods to reflect an adjustment related to the accounting treatment of foreign exchange on goods in transit in Nigeria (see note 21).