XML 154 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of comprehensive income [abstract]      
Profit / (Loss) for the year $ 342 $ (23,233) $ 14,975
- Items that may be reclassified subsequently to profit or loss:      
Exchange differences on translating foreign operations (27,828) (121,296) (21,233)
Cash flow hedge, net of income tax (Note 2) (19,420) [1] (32,195) [2] 12,608 [3]
- Items that will not be reclassified to profit or loss:      
Revaluation surplus net of income tax (Note 12, 14) (31,929) 405,906 0
Other comprehensive (loss) / income for the year (79,177) 252,415 (8,625)
Total comprehensive (loss) / income for the year (78,835) 229,182 6,350
Attributable to:      
Equity holders of the parent (75,437) 213,641 6,322
Non-controlling interest $ (3,398) $ 15,541 $ 28
[1] Net of (6,752) of Income tax.
[2] Net of 11,322 of Income tax.
[3] Net of (8,715) of income tax.