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Significant accounting principles (Tables) | 12 Months Ended
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Dec. 31, 2018
Disclosure of Significant accounting principles (Tables) [Abstract] |
Condensed consolidated statement of financial position | Condensed consolidated statement of financial position
(Dollars in thousands) |  | Balance at December 31, 2017 |  |  | Adjustments due to IFRS 15 |  |  | Balance at January 1, 2018 |  |
Assets |  |  |  |  |  |  |  |  |  |
Accounts receivable and accrued revenues |  |  | 42,212 |  |  |  | (7,437 | ) |  |  | 34,775 |  |
Capitalized voyage expenses |  |  | - |  |  |  | 1,888 |  |  |  | 1,888 |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | 17,427 |  |  |  | (815 | ) |  |  | 16,613 |  |
Stockholders' equity |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (222,087 | ) |  |  | (4,734 | ) |  |  | (226,821 | ) |
The impact of the adoption of IFRS 15 Revenue from Contracts with Customers on our consolidated statement of financial position as of December 31, 2018, consolidated income statement and consolidated statement of cash flow were as follows:
Condensed consolidated statement of financial position |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Balance as of December 31, 2018 |
|  |  | As reported |  |  |  | Adjustments due to IFRS 15 |  |  |  | Balance without adoption of IFRS 15 |  |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable and accrued revenues |  |  | 60,196 |  |  |  | 8,271 |  |  |  | 68,467 |  |
Capitalized voyage expenses |  |  | 1,633 |  |  |  | (1,633 | ) |  |  | 0 |  |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable and accrued expenses |  |  | 28,634 |  |  |  | 602 |  |  |  | 29,236 |  |
Stockholders' equity |  |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit |  |  | (285,383 | ) |  |  | 6,036 |  |  |  | (279,347 | ) |
Condensed consolidated income statement 2018 | Condensed consolidated income statement 2018
(Dollars in thousands) |  | As reported |  |  | Adjustments due to IFRS 15 |  |  | Without adoption of IFRS 15 |
Shipping revenues |  |  | 375,941 |  |  |  | 834 |  |  |  | 376,776 |
Voyage expenses |  |  | (161,891 | ) |  |  | 468 |  |  |  | (161,423 | )
Profit/(loss) for the year |  |  | (46,927 | ) |  |  | 1,302 |  |  |  | (45,625 | )
Condensed consolidated statement of cash flow 2018 | Condensed consolidated statement of cash flow 2018
(Dollars in thousands) |  | As reported |  |  | Adjustments due to IFRS 15 |  |  | Without adoption of IFRS 15 |
Profit/(loss) for the year |  |  | (46,927 | ) |  |  | 1,302 |  |  |  | (45,625 | )
Accounts receivable and accrued revenues |  |  | (25,421 | ) |  |  | (834 | ) |  |  | (26,255 | )
Capitalized voyage expenses |  |  | 255 |  |  |  | (255 | ) |  |  | (0 | )
Accounts payable and accrued expenses |  |  | 8,234 |  |  |  | (213 | ) |  |  | 8,021 |
Net cash provided by operating activities |  |  | 53,985 |  |  |  | (0 | ) |  |  | 53,985 |

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