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v3.22.4

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Share capital | Treasury shares | Currency translation reserve | Cash flow hedging reserve | Gains (Losses) from changes in the time value of the options | Actuarial gains or losses on defined benefit plans reserve | Shares based payments reserve | Other sundry reserve | Total other reserve | Retained earnings/ (losses) | Parent’s ownership interest | Non- controlling interest | Other equity | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 3,146,265 | $ (178) | $ (2,890,287) | $ 56,892 |  | $ (22,940) | $ 36,289 | $ 2,452,469 | $ (367,577) | $ 352,272 | $ 3,130,782 | $ (1,605) |  | $ 3,129,177
Total increase (decrease) in equity Net income/(loss) for the period |  |  |  |  |  |  |  |  |  | (4,545,887) | (4,545,887) | (9,648) |  | (4,555,535)
Other comprehensive income |  |  | (900,226) | (117,833) |  | (3,045) |  |  | (1,021,104) |  | (1,021,104) | 4,655 |  | (1,016,449)
Total comprehensive income |  |  | (900,226) | (117,833) |  | (3,045) |  |  | (1,021,104) | (4,545,887) | (5,566,991) | (4,993) |  | (5,571,984)
Increase (decrease) through transfers and other changes, equity |  |  |  |  |  |  | 946 | (450) | 496 |  | 496 | (74) |  | 422
Total transactions with shareholders |  |  |  |  |  |  | 946 | (450) | 496 |  | 496 | (74) |  | 422
Balance at Dec. 31, 2020 | 3,146,265 | (178) | (3,790,513) | (60,941) |  | (25,985) | 37,235 | 2,452,019 | (1,388,185) | (4,193,615) | (2,435,713) | (6,672) |  | (2,442,385)
Increase (decrease) by application of new accounting standards |  |  |  | 380 | (380) |  |  |  |  |  |  |  |  |
Initial balance restated | 3,146,265 | (178) | (3,790,513) | (60,561) | (380) | (25,985) | 37,235 | 2,452,019 | (1,388,185) | (4,193,615) | (2,435,713) | (6,672) |  | (2,442,385)
Total increase (decrease) in equity Net income/(loss) for the period |  |  |  |  |  |  |  |  |  | (4,647,491) | (4,647,491) | (5,651) |  | (4,653,142)
Other comprehensive income |  |  | 18,354 | 22,171 | (17,183) | 7,235 |  |  | 30,577 |  | 30,577 | 1,654 |  | 32,231
Total comprehensive income |  |  | 18,354 | 22,171 | (17,183) | 7,235 |  |  | 30,577 | (4,647,491) | (4,616,914) | (3,997) |  | (4,620,911)
Increase (decrease) through transfers and other changes, equity |  |  |  |  |  |  |  | (3,921) | (3,921) |  | (3,921) | 313 |  | (3,608)
Total transactions with shareholders |  |  |  |  |  |  |  | (3,921) | (3,921) |  | (3,921) | 313 |  | (3,608)
Balance at Dec. 31, 2021 | 3,146,265 | (178) | (3,772,159) | (38,390) | (17,563) | (18,750) | 37,235 | 2,448,098 | (1,361,529) | (8,841,106) | (7,056,548) | (10,356) |  | (7,066,904)
Total increase (decrease) in equity Net income/(loss) for the period |  |  |  |  |  |  |  |  |  | 1,339,210 | 1,339,210 | (2,073) |  | 1,337,137
Other comprehensive income |  |  | (33,401) | 74,932 | (4,059) | (9,367) |  |  | 28,105 |  | 28,105 | 837 |  | 28,942
Total comprehensive income |  |  | (33,401) | 74,932 | (4,059) | (9,367) |  |  | 28,105 | 1,339,210 | 1,367,315 | (1,236) |  | 1,366,079
Transactions with shareholders Equity issue | 800,000 |  |  |  |  |  |  |  |  |  | 800,000 |  |  | 800,000
Increase for other contributions from the owners |  |  |  |  |  |  |  | (4,340,749) | (4,340,749) |  | 4,909,480 |  | $ 9,250,229 | 4,909,480
Increase (decrease) through transfers and other changes, equity | 9,352,221 |  |  |  |  |  |  | (80,000) | (80,000) |  | 22,031 | 35 | (9,250,190) | 22,066
Total transactions with shareholders | 10,152,221 |  |  |  |  |  |  | (4,420,749) | (4,420,749) |  | 5,731,511 | 35 | 39 | 5,731,546
Balance at Dec. 31, 2022 | $ 13,298,486 | $ (178) | $ (3,805,560) | $ 36,542 | $ (21,622) | $ (28,117) | $ 37,235 | $ (1,972,651) | $ (5,754,173) | $ (7,501,896) | $ 42,278 | $ (11,557) | $ 39 | $ 30,721

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