XML 21 R4.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)      
Net profit (loss) $ 24,573 $ (5,822) [1] $ (358,613) [1]
Items that will not be reclassified subsequently to income or loss:      
Defined benefit obligation 3,568 4,511 4,297
Tax effect (296)    
Total 3,272 4,511 4,297
Items that may be reclassified subsequently to income or loss:      
Arising from cash flow hedges 10,006 (24,171)  
Translation differences (45,435) 54,670 (319)
Total income and expense recognized directly in equity (35,429) 30,499 (319)
Items that have been reclassified to income or loss in the period:      
Arising from cash flow hedges (7,228) 15,138 3,002
Tax effect (190) (390) (751)
Total transfers to income or loss (7,418) 14,748 2,251
Other comprehensive (loss) income for the year, net of income tax (39,575) 49,758 6,229
Total comprehensive income (loss) for the year (15,002) 43,936 (352,384)
Attributable to the Parent 4,976 47,158 (332,198)
Attributable to non-controlling interests $ (19,978) $ (3,222) $ (20,186)
[1] The amounts for 2016 have been re-presented to show the results of the Spanish energy business within profit (loss) from continuing operations, as described in Note 1 to the consolidated financial statements.