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v3.19.1

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($) $ in Thousands | Share Capital [Member] | Treasury Shares [Member] | Currency Translation Reserve [Member] | Cash Flow Hedging Reserve [Member] | Actuarial Gains Or Losses On Defined Benefit Plans Reserve [Member] | Shares Based Payments Reserve [Member] | Other Sundry Reserves [Member] | Total Other Reserve [Member] | Retained Earnings [Member] | Parent's Ownership Interest [Member] | Non-Controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ 2,545,705 | $ (178) | $ (2,576,041) | $ (90,510) | $ (10,717) | $ 35,647 | $ 2,634,679 | $ (6,942) | $ 317,950 | $ 2,856,535 | $ 81,013 | $ 2,937,548
Changes in Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Total increase (decrease ) in equity Comprehensive income Gain (losses ) |  |  |  |  |  |  |  |  | 69,220 | 69,220 | 41,450 | 110,670
Other comprehensive income |  |  | 489,486 | 92,016 | (2,183) |  | 579,319 |  | 579,319 | 5,554 | 584,873 |
Total comprehensive income |  |  | 489,486 | 92,016 | (2,183) |  |  | 579,319 | 69,220 | 648,539 | 47,004 | 695,543
Transactions with shareholders |  |  |  |  |  |  |  |  |  |  |  |
Equity issue | 608,496 |  |  |  |  |  |  |  |  | 608,496 |  | 608,496
Dividends |  |  |  |  |  |  |  |  | (20,766) | (20,766) |  | (20,766)
Increase (decrease ) through transfers and other changes , equity | (4,637) |  |  |  |  | 2,891 | 5,602 | 8,493 |  | 3,856 | (39,373) | (35,517)
Total transactions with shareholders | 603,859 |  |  |  |  | 2,891 | 5,602 | 8,493 | (20,766) | 591,586 | (39,373) | 552,213
Ending balance at Dec. 31, 2016 | 3,149,564 | (178) | (2,086,555) | 1,506 | (12,900) | 38,538 | 2,640,281 | 580,870 | 366,404 | 4,096,660 | 88,644 | 4,185,304
Changes in Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Total increase (decrease ) in equity Comprehensive income Gain (losses ) |  |  |  |  |  |  |  |  | 155,304 | 155,304 | 45,410 | 200,714
Other comprehensive income |  |  | (45,035) | 16,634 | 1,974 |  |  | (26,427) |  | (26,427) | (2,515) | (28,942)
Total comprehensive income |  |  | (45,035) | 16,634 | 1,974 |  |  | (26,427) | 155,304 | 128,877 | 42,895 | 171,772
Transactions with shareholders |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |  |  | (46,591) | (46,591) |  | (46,591)
Increase (decrease ) through transfers and other changes , equity | (3,299) |  |  |  |  | 943 | (501) | 442 |  | (2,857) | (40,392) | (43,249)
Total transactions with shareholders | (3,299) |  |  |  |  | 943 | (501) | 442 | (46,591) | (49,448) | (40,392) | (89,840)
Ending balance at Dec. 31, 2017 | 3,146,265 | (178) | (2,131,590) | 18,140 | (10,926) | 39,481 | 2,639,780 | 554,885 | 475,117 | 4,176,089 | 91,147 | 4,267,236
Changes in Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Increase (decrease) by application of new accounting standards |  |  |  |  |  |  |  |  | (4,797) | (4,797) |  | (4,797)
Initial balance modified | 3,146,265 | (178) | (2,131,590) | 18,140 | (10,926) | 39,481 | 2,639,780 | 554,885 | 470,320 | 4,171,292 | 91,147 | 4,262,439
Total increase (decrease ) in equity Comprehensive income Gain (losses ) |  |  |  |  |  |  |  |  | 181,935 | 181,935 | 31,312 | 213,247
Other comprehensive income |  |  | (597,615) | (27,473) | (4,252) |  |  | (629,340) |  | (629,340) | (13,180) | (642,520)
Total comprehensive income |  |  | (597,615) | (27,473) | (4,252) |  |  | (629,340) | 181,935 | (447,405) | 18,132 | (429,273)
Transactions with shareholders |  |  |  |  |  |  |  |  |  |  |  |
Dividends |  |  |  |  |  |  |  |  | (54,580) | (54,580) |  | (54,580)
Increase (decrease ) through transfers and other changes , equity |  |  |  |  |  | (1,607) | (864) | (2,471) |  | (2,471) | (29,339) | (31,810)
Total transactions with shareholders |  |  |  |  |  | (1,607) | (864) | (2,471) | (54,580) | (57,051) | (29,339) | (86,390)
Ending balance at Dec. 31, 2018 | $ 3,146,265 | $ (178) | $ (2,729,205) | $ (9,333) | $ (15,178) | $ 37,874 | $ 2,638,916 | $ (76,926) | $ 597,675 | $ 3,666,836 | $ 79,940 | $ 3,746,776

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