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v3.23.1

DEFERRED INCOME TAX (Changes in deferred tax assets and liabilities) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax liability, beginning balance | $ (186,216) |  |
Deferred tax assets, beginning balance | 160,745 |  |
Translation differences | 330 | $ (69) |
Income statement credit (charge) | 80,692 | 185,655 |
Credits directly to other comprehensive income | (18,056) | (14,158) |
Effect of changes in tax law (note 10) | 0 | (9,117) | $ 0
Deferred tax liability, ending balance | (162,742) | (186,216) |
Deferred tax assets, ending balance | 200,237 | 160,745 |
Deferred tax assets recognized on unused tax losses | 17,400 | 3,600 |
Unused tax credits for which no deferred tax asset recognised | 202,000 | 100,000 |
Unused tax losses for which no deferred tax asset recognised | 879,000 | 800,000 |
Deferred tax liabilities |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax liability, beginning balance | (341,265) | (479,058) |
Income statement credit (charge) | 50,503 | 137,793 |
Deferred tax liability, ending balance | (290,762) | (341,265) | (479,058)
PP&E |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax liability, beginning balance | (353,420) | (426,140) |
Income statement credit (charge) | 152,864 | 72,720 |
Deferred tax liability, ending balance | (200,556) | (353,420) | (426,140)
Inventories |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax liability, beginning balance |  | (30,187) |
Deferred tax assets, beginning balance | 49,437 |  |
Income statement credit (charge) | (119,031) | 79,624 |
Deferred tax liability, ending balance | (69,594) |  | (30,187)
Deferred tax assets, ending balance |  | 49,437 |
Intangible assets |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax liability, beginning balance | (26,323) | (20,710) |
Income statement credit (charge) | 3,400 | (5,613) |
Deferred tax liability, ending balance | (22,923) | (26,323) | (20,710)
Other |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax liability, beginning balance | (10,959) | (2,021) |
Income statement credit (charge) | 13,270 | (8,938) |
Deferred tax liability, ending balance |  | (10,959) | (2,021)
Deferred tax assets, ending balance | 2,311 |  |
Deferred tax assets |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets, beginning balance | 315,795 | 291,276 |
Translation differences | 330 | (69) |
Income statement credit (charge) | 30,189 | 47,862 |
Credits directly to other comprehensive income | (18,056) | (14,158) |
Effect of changes in tax law (note 10) |  | (9,117) |
Deferred tax assets, ending balance | 328,257 | 315,795 | 291,276
Provisions |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets, beginning balance | 82,139 | 52,342 |
Translation differences | 0 | 0 |
Income statement credit (charge) | 16,860 | 29,797 |
Credits directly to other comprehensive income | 0 | 0 |
Effect of changes in tax law (note 10) |  | 0 |
Deferred tax assets, ending balance | 98,999 | 82,139 | 52,342
Trade receivables |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets, beginning balance | 35,144 | 9,186 |
Translation differences | 0 | 0 |
Income statement credit (charge) | (19,629) | 25,958 |
Credits directly to other comprehensive income | 0 | 0 |
Effect of changes in tax law (note 10) |  | 0 |
Deferred tax assets, ending balance | 15,515 | 35,144 | 9,186
Tax losses |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets, beginning balance | 3,578 | 31,084 |
Translation differences | 0 | 0 |
Income statement credit (charge) | 13,822 | (27,506) |
Credits directly to other comprehensive income | 0 | 0 |
Effect of changes in tax law (note 10) |  | 0 |
Deferred tax assets, ending balance | 17,400 | 3,578 | 31,084
Other |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] |  |  |
Deferred tax assets, beginning balance | 194,934 | 198,664 |
Translation differences | 330 | (69) |
Income statement credit (charge) | 19,136 | 19,613 |
Credits directly to other comprehensive income | (18,056) | (14,158) |
Effect of changes in tax law (note 10) |  | (9,117) |
Deferred tax assets, ending balance | $ 196,343 | $ 194,934 | $ 198,664

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