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v3.22.4

Consolidated Statements of Financial Position - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 857,747 | $ 932,069
Trade and other receivables (note 3) | 500,925 | 551,367
Inventories (note 4) | 439,771 | 459,556
Prepaid expenses | 38,585 | 35,963
Other assets (note 7) | 39,346 | 9,842
Current assets | 1,876,374 | 1,988,797
Non-current assets: |  |
Property, plant and equipment (note 5) | 4,155,283 | 3,686,149
Investment in associate (note 6) | 197,083 | 217,319
Deferred income tax assets (note 16) | 46,353 | 98,169
Other assets (note 7) | 356,387 | 99,186
Non-current assets | 4,755,106 | 4,100,823
Assets | 6,631,480 | 6,089,620
Current liabilities: |  |
Trade, other payables and accrued liabilities | 789,200 | 835,951
Current maturities on long-term debt (note 8) | 15,133 | 11,775
Current maturities on lease obligations (note 9) | 108,736 | 98,301
Current maturities on other long-term liabilities (note 10) | 29,548 | 17,191
Current liabilities | 942,617 | 963,218
Non-current liabilities: |  |
Long-term debt (note 8) | 2,136,380 | 2,146,417
Lease obligations (note 9) | 761,427 | 618,800
Other long-term liabilities (note 10) | 134,603 | 193,749
Deferred income tax liabilities (note 16) | 226,996 | 212,705
Non-current liabilities | 3,259,406 | 3,171,671
Equity: |  |
Capital stock 25,000,000 authorized preferred shares without nominal or par value Unlimited authorization of common shares without nominal or par value Issued and outstanding common shares at December 31, 2022 were 69,239,136 (2021 - 74,774,087) | 401,295 | 432,728
Contributed surplus | 1,904 | 1,928
Retained earnings | 1,466,872 | 1,251,640
Accumulated other comprehensive income (loss) | 241,942 | (2,720)
Shareholders’ equity | 2,112,013 | 1,683,576
Non-controlling interests | 317,444 | 271,155
Total equity | 2,429,457 | 1,954,731
Equity and liabilities | $ 6,631,480 | $ 6,089,620

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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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