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v3.24.3

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UNAUDITED) - USD ($) $ in Thousands | Attributable to owners of the Company - Total | Stated capital | Accumulated losses | Other reserves | Non-controlling interests | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance, Equity at Dec. 31, 2022 |  | $ 1,133,030 | $ 5,311,953 | $ (3,317,652) | $ (861,271) | $ 227,200 | $ 1,360,230 |
Shares repurchased and canceled through buyback program |  | (10,022) | (10,022) |  |  |  | (10,022) |
NCI arising on business combination |  |  |  |  |  | 1,922 | 1,922 |
Options converted to shares |  |  | 89,432 |  | (89,432) |  |  |
Share-based payment expense |  | 9,327 |  |  | 9,327 |  | 9,327 |
Other reclassifications related to share-based payment |  | (559) |  | 867 | (1,426) |  | (559) |
Total transactions with owners |  | (1,254) | 79,410 | 867 | (81,531) | 1,922 | 668 |
Loss for the period | [1] | (1,523,021) |  | (1,523,021) |  | (8,334) | (1,531,355) | [2]
Other comprehensive income/(loss) | [1] | 626,409 |  |  | 626,409 | 8,393 | 634,802 | [2]
Total comprehensive (loss)/income | [1] | (896,612) |  | (1,523,021) | 626,409 | 59 | (896,553) | [2]
Ending balance, Equity at Sep. 30, 2023 | [1] | 235,164 | 5,391,363 | (4,839,806) | (316,393) | 229,181 | 464,345 |
Beginning balance, Equity at Dec. 31, 2023 |  | 109,848 | 5,394,812 | (5,293,394) | 8,430 | 237,506 | 347,354 |
Options converted to shares |  |  | 4,823 |  | (4,823) |  |  |
Share-based payment expense |  | 9,886 |  |  | 9,886 |  | 9,886 |
Total transactions with owners |  | 9,886 | 4,823 |  | 5,063 |  | 9,886 |
Loss for the period |  | (1,878,540) |  | (1,878,540) |  | (8,727) | (1,887,267) | [2]
Other comprehensive income/(loss) |  | 1,286,365 |  |  | 1,286,365 | (22,302) | 1,264,063 | [2]
Total comprehensive (loss)/income |  | (592,175) |  | (1,878,540) | 1,286,365 | (31,029) | (623,204) | [2]
Ending balance, Equity at Sep. 30, 2024 |  | $ (472,441) | $ 5,399,635 | $ (7,171,934) | $ 1,299,858 | $ 206,477 | $ (265,964) |
[1] | Revised to reflect an adjustment related to the accounting treatment of foreign exchange on goods in transit in Nigeria (see note 21).
[2] | Revised comparative periods to reflect an adjustment related to the accounting treatment of foreign exchange on goods in transit in Nigeria (see note 21).

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