XML 97 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in associate - Statements of income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure of associates [line items]    
Revenue $ 3,060,642 $ 1,998,429
Operating income 476,468 28,446
Income tax expense (95,788) 9,279
Net income (loss) 375,097 (28,225)
Atlas Methanol Company Unlimited    
Disclosure of associates [line items]    
Net income (loss) 75,995 19,930
Dividends received from associate $ 84,553 $ 47,325
Percentage of ownership interest in associates 63.10% 63.10%
Atlas Methanol Company Unlimited    
Disclosure of associates [line items]    
Revenue $ 459,367 $ 213,533
Cost of sales and depreciation and amortization (261,121) (145,126)
Operating income 198,246 68,407
Finance costs, finance income and other expenses (11,170) (12,771)
Income tax expense (66,640) (24,052)
Net income (loss) $ 120,436 $ 31,584