XML 45 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Attributable to equity holders of the Company
Issued capital
Reserves
Investment revaluation reserve
Deficit
Non- controlling interests
Number of shares issued, beginning (shares) at Dec. 31, 2018     153,448,356        
Equity, beginning at Dec. 31, 2018 $ 1,513,349 $ 1,508,212 $ 2,321,498 $ 22,573 $ 208 $ (836,067) $ 5,137
Net earnings for the year 111,244 110,738       110,738 506
Other comprehensive loss (208) (208)     (208)    
Total comprehensive earnings for the year 111,036 110,530     (208) 110,738 506
Shares issued on the exercise of stock options, shares     244,299        
Shares issued on the exercise of stock options 2,781 2,781 $ 3,697 (916)      
Shares issued as compensation, shares (Note 25)     152,391        
Shares issued as compensation (Note 26) 2,693 2,693 $ 2,693        
Share-based compensation on option grants 577 577   577      
Tahoe acquisition consideration, shares     55,990,512        
Tahoe Acquisition consideration 867,666 867,666 $ 795,626 72,040      
Distributions by subsidiaries to non-controlling interests (924) (28)       (28) (896)
Dividends paid (29,332) (29,332)       (29,332)  
Number of shares issued, ending (shares) at Dec. 31, 2019     209,835,558        
Equity, ending at Dec. 31, 2019 2,467,846 2,463,099 $ 3,123,514 94,274 0 (754,689) 4,747
Net earnings for the year 176,455 177,882       177,882 (1,427)
Total comprehensive earnings for the year 176,455 177,882     0 177,882 (1,427)
Shares issued on the exercise of stock options, shares     329,379        
Shares issued on the exercise of stock options 4,737 4,737 $ 5,800 (1,063)      
Shares issued as compensation, shares (Note 25)     93,730        
Shares issued as compensation (Note 26) 2,826 2,826 $ 2,826        
Share-based compensation on option grants 198 198   198      
Dividends paid (46,223) (46,223)       (46,223)  
Number of shares issued, ending (shares) at Dec. 31, 2020     210,258,667        
Equity, ending at Dec. 31, 2020 $ 2,605,839 $ 2,602,519 $ 3,132,140 $ 93,409 $ 0 $ (623,030) $ 3,320