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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