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Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Statement of comprehensive income [abstract] |  |  |
Net income | $ 930,267 | $ 3,914,284 | $ 592,205
Items of other comprehensive income that will not be reclassified to income for the year, before taxes |  |  |
(Losses) gain from measurements of defined benefit plans | (5,843) | (6,350) | 4,679
Gains (losses) from financial assets measured at fair value through other comprehensive income | 190,509 | 190 | (12,072)
Total other comprehensive income that will not be reclassified to income for the year, before taxes | 184,666 | (6,160) | (7,393)
Items of other comprehensive income that will be reclassified to income for the year, before taxes |  |  |
Foreign currency exchange gains (losses) | 3,177 | (255) | 4,240
Cash flow hedges- effective portion of changes in far value | 126 | 36,079 | (66,051)
Cash flow hedges-reclassified to income for the year | 18,566 | (9,457) | 13,289
Total other comprehensive income that will be reclassified to income for the year | 21,869 | 26,367 | (48,522)
Other items of other comprehensive income, before taxes | 206,535 | 20,207 | (55,915)
Income taxes related to items of other comprehensive income that will not be reclassified to income for the year |  |  |
Income tax benefit (expense) relating to measurement of defined benefit pension plans through other comprehensive income | 1,582 | 1,273 | (142)
Income tax (expense) benefit relating to gains (losses) on financial assets measured irrevocably at fair value through other comprehensive income | (57,242) | (17) | 3,818
Total income tax (expense) benefit relating to components of other comprehensive income that will not be reclassified to income for the year | (55,660) | 1,256 | 3,676
Income taxes relating to components of other comprehensive income that will be reclassified to income for the year |  |  |
Income tax (expense) benefit related to gains (losses) from cash flow hedges | (5,047) | (7,172) | 14,246
Total income tax (expense) benefit relating to components of other comprehensive income that will be reclassified to income for the year | (5,047) | (7,172) | 14,246
Total other comprehensive income (loss) | 145,828 | 14,291 | (37,993)
Total comprehensive income | 1,076,095 | 3,928,575 | 554,212
Comprehensive income attributable to |  |  |
Comprehensive income attributable to owners of the parent | 1,068,968 | 3,920,781 | 546,846
Comprehensive income attributable to non-controlling interest | $ 7,127 | $ 7,794 | $ 7,366

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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 81B -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_81B_b_i&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 106 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_106_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The fair value gain (loss) that would have been recognised in other comprehensive income if financial assets had not been reclassified. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 12D -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2023-en-r&anchor=para_12D_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income that will be reclassified to profit or loss. [Refer: Income tax relating to components of other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to remeasurements of defined benefit plans. [Refer: Other comprehensive income; Reserve of remeasurements of defined benefit plans; Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph ab -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_ab&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 90 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_90&doctype=Standard -URIDate 2023-03-23 + Details
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