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Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Subtotal
Share capital (Note 22)
Share premium (Note 22)
Cumulative translation adjustment
Equity-settled compensation
Cash flow hedge
Treasury shares
Reserve from the sale of non- controlling interests in subsidiaries
Retained earnings
Non- controlling interest
Total Equity at Dec. 31, 2014 $ 777,227 $ 769,638 $ 183,573 $ 933,044 $ (397,560) $ 16,735 $ (43,064) $ (2,840) $ 25,508 $ 54,242 $ 7,589
Profit / (Loss) for the year (4,351) (5,593)               (5,593) 1,242
Exchange differences on translating foreign operations (178,146) (174,637)     (174,637)           (3,509)
Cash flow hedge, net of tax [1] (94,851) (94,847)         (94,847)       (4)
Other comprehensive (loss) / income for the year (272,997) (269,484)     (174,637)   (94,847)       (3,513)
Total comprehensive income / (loss) for the year (277,348) (275,077)     (174,637)   (94,847)     (5,593) (2,271)
Employee share options, exercised 1,499 1,499   1,786   (603)   316      
Employee share options, forfeited           (146)       146  
Value of employee services 4,396 4,396       4,396          
Restricted shares, vested       3,103   (3,751)   648      
Purchase of own shares (Note 22) (319) (319)   (259)       (60)      
Sale of non-controlling interests in subsidiaries (Note 21) 21,964 19,947     3,881       16,066   2,017
Total Equity at Dec. 31, 2015 527,419 520,084 183,573 937,674 (568,316) 16,631 (137,911) (1,936) 41,574 48,795 7,335
Profit / (Loss) for the year 3,739 2,039               2,039 1,700
Exchange differences on translating foreign operations 39,496 40,952     40,952           (1,456)
Cash flow hedge, net of tax [2] 100,615 100,612         100,612       3
Other comprehensive (loss) / income for the year 140,111 141,564     40,952   100,612       (1,453)
Total comprehensive income / (loss) for the year 143,850 143,603     40,952   100,612     2,039 247
Employee share options, exercised 380 380   438   (140)   82      
Employee share options, forfeited           (164)       164  
Value of employee services 4,796 4,796       4,796          
Restricted shares, vested       3,225   (3,905)   680      
Purchase of own shares (Note 22) (4,772) (4,772)   (4,087)       (685)      
Total Equity at Dec. 31, 2016 671,673 664,091 183,573 937,250 (527,364) 17,218 (37,299) (1,859) 41,574 50,998 7,582
Profit / (Loss) for the year 11,749 9,972               9,972 1,777
Exchange differences on translating foreign operations (15,264) (14,181)     (14,181)           (1,083)
Cash flow hedge, net of tax [3] 12,608 12,608         12,608       0
Other comprehensive (loss) / income for the year (2,656) (1,573)     (14,181)   12,608       (1,083)
Total comprehensive income / (loss) for the year 9,093 8,399 0 0 (14,181) 0 12,608 0 0 9,972 694
Employee share options, exercised 39 39   50   (21)   10      
Employee share options, forfeited           (14)       14  
Value of employee services 5,552 5,552       5,552          
Restricted shares, vested 0     4,149   (4,883)   734      
Purchase of own shares (Note 22) (38,367) (38,367)   (32,515)       (5,852)      
Dividends (2,859)                   (2,859)
Total Equity at Dec. 31, 2017 $ 645,131 $ 639,714 $ 183,573 $ 908,934 $ (541,545) $ 17,852 $ (24,691) $ (6,967) $ 41,574 $ 60,984 $ 5,417
[1] Net of 49,106 of income tax.
[2] Net of (52,282) of income tax.
[3] Net of 8,715 of income tax.