XML 59 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Share capital
Treasury stock
Contributed surplus
Accumulated other comprehensive loss
Deficit
Total equity attributable to shareholders of the Company
Non-controlling interests
Total equity   $ 3,007,924 $ (11,056) $ 2,616,593 $ (21,350) $ (1,948,569)   $ 79,940
Balance beginning of year at Dec. 31, 2017   3,007,924 (11,056) 2,616,593 (21,350) (1,948,569)   79,940
Shares issued upon exercise of share options, for cash   0            
Transfer of contributed surplus on exercise of options   0            
Shares issued to the public, net of share issuance costs   0            
Purchase of treasury stock     (2,108)          
Shares redeemed upon exercise of restricted share units     3,060 (3,060)        
Share based payment arrangements       7,266        
Transfer to share capital on exercise of options       0        
Other comprehensive loss for the year         (3,144)      
Earnings (loss) attributable to shareholders of the Company $ (361,884)         (361,884)    
Loss attributable to non-controlling interests (17,747)             (17,747)
Contributions from non-controlling interests               1,221
Balance end of year at Dec. 31, 2018 3,347,086 3,007,924 (10,104) 2,620,799 (24,494) (2,310,453) $ 3,283,672 63,414
Total equity 3,347,086 3,007,924 (10,104) 2,620,799 (24,494) (2,310,453) 3,283,672 63,414
Total equity 3,347,086 3,007,924 (10,104) 2,620,799 (24,494) (2,310,453) 3,283,672 63,414
Shares issued upon exercise of share options, for cash   265            
Transfer of contributed surplus on exercise of options   103            
Shares issued to the public, net of share issuance costs   46,271            
Purchase of treasury stock     0          
Shares redeemed upon exercise of restricted share units     1,442 (1,442)        
Share based payment arrangements       8,187        
Transfer to share capital on exercise of options       (103)        
Other comprehensive loss for the year         (4,472)      
Earnings (loss) attributable to shareholders of the Company 80,586         80,586    
Loss attributable to non-controlling interests (6,901)             (6,901)
Contributions from non-controlling interests               2,791
Balance end of year at Dec. 31, 2019 3,473,813 3,054,563 (8,662) 2,627,441 (28,966) (2,229,867) 3,414,509 59,304
Total equity 3,473,813 3,054,563 (8,662) 2,627,441 (28,966) (2,229,867) 3,414,509 59,304
Total equity $ 3,473,813 $ 3,054,563 $ (8,662) $ 2,627,441 $ (28,966) $ (2,229,867) $ 3,414,509 $ 59,304