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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Profit or loss [abstract] |  |  |
NET INCOME/(LOSS) | $ 581,550 | $ 1,337,137 | $ (4,653,142)
Other comprehensive income (loss), before taxes, gains (losses) by new measurements on defined benefit plans | (21,198) | (9,935) | 10,018
Total other comprehensive (loss) that will not be reclassified to income before taxes | (21,198) | (9,935) | 10,018
Components of other comprehensive income that will be reclassified to income before taxes |  |  |
Currency translation differences Gains (losses) on currency translation, before tax | (12,423) | (32,563) | 20,008
Other comprehensive loss, before taxes, currency translation differences | (12,423) | (32,563) | 20,008
Cash flow hedges |  |  |
Gains (losses) on cash flow hedges before taxes | (41,144) | 52,017 | 38,870
Reclassification adjustment on cash flow hedges before tax | (26,568) | 31,293 | (16,641)
Amounts removed from equity and included in the carrying amount of non-financial assets (liabilities) that were acquired or incurred through a highly probable hedged forecast transaction, before tax | (11,112) | (8,143) | 0
Other comprehensive income (losses), before taxes, cash flow hedges | (78,824) | 75,167 | 22,229
Change in value of time value of options |  |  |
Gains/(Losses) on change in value of time value of options before tax | 25,751 | (24,005) | (23,692)
Reclassification adjustments on change in value of time value of options before tax | 28,818 | 19,946 | 6,509
Other comprehensive income, before taxes, changes in the time value of the options | 54,569 | (4,059) | (17,183)
Total other comprehensive income that will be reclassified to income before taxes | (36,678) | 38,545 | 25,054
Other components of other comprehensive income (loss), before taxes | (57,876) | 28,610 | 35,072
Income tax relating to new measurements on defined benefit plans | 751 | 567 | (2,783)
Income tax relating to other comprehensive income that will not be reclassified to income | 751 | 567 | (2,783)
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) | 3,604 | (235) | (58)
Income taxes related to components of other comprehensive loss will be reclassified to income | 3,604 | (235) | (58)
Total Other comprehensive income (loss) | (53,521) | 28,942 | 32,231
Total comprehensive income (loss) | 528,029 | 1,366,079 | (4,620,911)
Comprehensive income (loss) attributable to owners of the parent | 515,687 | 1,367,315 | (4,616,914)
Comprehensive income (loss) attributable to non-controlling interests | $ 12,342 | $ (1,236) | $ (3,997)

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- Definition The amount of reclassification adjustments related to change in value of time value of options, net of tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 92 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_92&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Income Tax Relating To Other Comprehensive Income Loss That Will Be Reclassified To Income Abstract + References No definition available. + Details
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- Definition Amount of income tax relating to other comprehensive income (loss) that will not be reclassified to income. + References No definition available. + Details
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- Definition Amount of income (loss) tax relating to new measurements on defined benefit plans. + References No definition available. + Details
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- Definition Other comprehensive income (losses), before taxes, changes in the time value of the options + References No definition available. + Details
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