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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract] |  |  |
NET INCOME (LOSS) | $ (4,653,142) | $ (4,555,535) | $ 195,613
Components of other comprehensive income that will not be reclassified to income before taxes |  |  |
Other comprehensive income, before taxes, gains by new measurements on defined benefit plans | 10,018 | (3,968) | (10,636)
Total other comprehensive (loss) that will not be reclassified to income before taxes | 10,018 | (3,968) | (10,636)
Currency translation differences |  |  |
Gains (losses) on currency translation, before tax | 20,008 | (894,394) | (243,271)
Other comprehensive loss, before taxes, currency translation differences | 20,008 | (894,394) | (243,271)
Cash flow hedges |  |  |
Gains (losses) on cash flow hedges before taxes | 38,870 | (105,280) | 96,930
Reclasification adjustment on cash flow hedges before tax | (16,641) | (14,690) | (30,074)
Other comprehensive income (losses), before taxes, cash flow hedges | 22,229 | (119,970) | 66,856
Change in value of time value of options |  |  |
Gains (losses) on change in value of time value of options before tax | (23,692) |  |
Reclassification adjustments on change in value of time value of options before tax | 6,509 |  |
Other comprehensive income (losses), before taxes, changes in the time value of the options | (17,183) |  |
Total other comprehensive (loss) that will be reclassified to income before taxes | 25,054 | (1,014,364) | (176,415)
Other components of other comprehensive income (loss), before taxes | 35,072 | (1,018,332) | (187,051)
Income tax relating to new measurements on defined benefit plans | (2,783) | 924 | 2,873
Accumulate income tax relating to other comprehensive income (loss) that will not be reclassified to income | (2,783) | 924 | 2,873
Income tax relating to other comprehensive income (loss) that will be reclassified to income |  |  |
Income tax related to cash flow hedges in other comprehensive income (loss) | (58) | 959 | 414
Income taxes related to components of other comprehensive loss will be reclassified to income | (58) | 959 | 414
Total Other comprehensive (loss) | 32,231 | (1,016,449) | (183,764)
Total comprehensive income (loss) | (4,620,911) | (5,571,984) | 11,849
Comprehensive income (loss) attributable to owners of the parent | (4,616,914) | (5,566,991) | 15,250
Comprehensive income (loss) attributable to non-controlling interests | (3,997) | (4,993) | (3,401)
TOTAL COMPREHENSIVE INCOME (LOSS) | $ (4,620,911) | $ (5,571,984) | $ 11,849

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- Definition The gains (losses) recognised in other comprehensive income on cash flow hedges, before tax, before reclassification adjustments. [Refer: Cash flow hedges [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 91 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_91_b&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 23 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_23_c&doctype=Standard&book=b -URIDate 2021-03-24 + Details
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