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v3.23.1

Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Consolidated Statements of Comprehensive Income |  |  |
Net profit | $ 3,914,284 | $ 592,205 | $ 168,359
Items of other comprehensive income that will not be reclassified to profit for the year, before taxes |  |  |
(Losses) gains from measurements of defined benefit plans | (6,350) | 4,679 | 974
Gains (losses) from financial assets measured irrevocably at fair value through other comprehensive income | 190 | (12,072) | 9,784
Total other comprehensive income that will not be reclassified to profit for the year, before taxes | (6,160) | (7,393) | 10,758
Items of other comprehensive income that will be reclassified to profit for the year, before taxes |  |  |
Foreign currency exchange gains from joint ventures and associates | (255) | 4,240 | 14,000
Cash flow hedges - effective portion of changes in fair value | 36,079 | (66,051) | (461)
Cash flow hedges - reclassified to profit or loss | (9,457) | 13,289 | (3,245)
Total other comprehensive income that will be reclassified to profit for the year | 26,367 | (48,522) | 10,294
Other items of other comprehensive income, before taxes | 20,207 | (55,915) | 21,052
Income taxes related to items of other comprehensive income that will not be reclassified to profit for the year |  |  |
Income tax benefit (expense) relating to measurement of defined benefit pension plans through other comprehensive income | 1,273 | (142) | (145)
Income tax benefit (expense) relating to (losses) gains on financial assets measured irrevocably at fair value through other comprehensive income | (17) | 3,818 | (2,642)
Total income tax benefit (expense) relating to components of other comprehensive income that will be not reclassified to profit for the year | 1,256 | 3,676 | (2,787)
Income taxes relating to components of other comprehensive income that will be reclassified to profit for the year |  |  |
Income tax benefit (expense) related to (losses) gains on cash flow hedges | (7,172) | 14,246 | 1,001
Total income tax benefit (expense) relating to components of other comprehensive income that will be reclassified to profit for the year | (7,172) | 14,246 | 1,001
Total other comprehensive income | 14,291 | (37,993) | 19,266
Total comprehensive income | 3,928,575 | 554,212 | 187,625
Comprehensive income attributable to |  |  |
Comprehensive income attributable to owners of the parent | 3,920,781 | 546,846 | 183,941
Comprehensive income attributable to non-controlling interest | 7,794 | 7,366 | 3,684
Total comprehensive income | $ 3,928,575 | $ 554,212 | $ 187,625

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