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v3.23.1

Taxation - Movement of Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | $ 265,848 |
Exchange differences | 30,187 | $ 40,644
Deferred income tax liabilities, ending balance | 301,414 | 265,848
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 10,321 |
Exchange differences | (30,187) | (40,644)
Others | 1,247 | 349
Deferred income tax assets, ending balance | 8,758 | 10,321
Deferred tax liability temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | 385,055 | 296,902
Charged / (credited) to the statement of income | 36,510 | 39,887
Farmlands revaluation | (25,307) | 9,953
Acquisition of subsidiaries | 1,562 |
Exchange differences | 40,576 | 38,313
Deferred income tax liabilities, ending balance | 438,396 | 385,055
Changes in deferred tax asset [Abstract] |  |
Charged / (credited) to the statement of income | 36,510 | 39,887
Exchange differences | (40,576) | (38,313)
Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged / (credited) to the statement of income | 14,407 | 388
Exchange differences | (10,389) | 2,331
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 129,528 | 134,346
Charged / (credited) to the statement of income | 14,407 | 388
Tax charge relating to cash flow hedge | (7,337) | (2,526)
Exchange differences | 10,389 | (2,331)
Others | (1,247) | (349)
Deferred income tax assets, ending balance | 145,740 | 129,528
Provisions | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged / (credited) to the statement of income | (3,900) | 1,978
Exchange differences | (1,243) | (20)
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 9,279 | 7,281
Charged / (credited) to the statement of income | (3,900) | 1,978
Tax charge relating to cash flow hedge | 0 | 0
Exchange differences | 1,243 | 20
Others | 0 | 0
Deferred income tax assets, ending balance | 6,622 | 9,279
Tax loss carry forwards | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged / (credited) to the statement of income | 29,087 | 13,108
Exchange differences | (6,888) | (3,158)
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 81,557 | 67,817
Charged / (credited) to the statement of income | 29,087 | 13,108
Tax charge relating to cash flow hedge | (7,337) | (2,526)
Exchange differences | 6,888 | 3,158
Others | 0 | 0
Deferred income tax assets, ending balance | 110,195 | 81,557
Equity-settled share-based compensation | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged / (credited) to the statement of income | 0 | 0
Exchange differences | 0 | 0
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 4,822 | 5,171
Charged / (credited) to the statement of income | 0 | 0
Tax charge relating to cash flow hedge | 0 | 0
Exchange differences | 0 | 0
Others | (1,247) | (349)
Deferred income tax assets, ending balance | 3,575 | 4,822
Borrowings | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged / (credited) to the statement of income | (11,115) | (13,589)
Exchange differences | (2,250) | 2,952
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 34,797 | 51,338
Charged / (credited) to the statement of income | (11,115) | (13,589)
Tax charge relating to cash flow hedge | 0 | 0
Exchange differences | 2,250 | (2,952)
Others | 0 | 0
Deferred income tax assets, ending balance | 25,932 | 34,797
Biological assets | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged / (credited) to the statement of income | (66) | 452
Exchange differences | 0 | 386
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | 66 | 0
Charged / (credited) to the statement of income | (66) | 452
Tax charge relating to cash flow hedge | 0 | 0
Exchange differences | 0 | (386)
Others | 0 | 0
Deferred income tax assets, ending balance | 0 | 66
Others | Deferred tax assets temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Charged / (credited) to the statement of income | 401 | (1,561)
Exchange differences | (8) | 2,171
Changes in deferred tax asset [Abstract] |  |
Deferred income tax assets, beginning balance | (993) | 2,739
Charged / (credited) to the statement of income | 401 | (1,561)
Tax charge relating to cash flow hedge | 0 | 0
Exchange differences | 8 | (2,171)
Others | 0 | 0
Deferred income tax assets, ending balance | (584) | (993)
Property, plant and equipment | Deferred tax liability temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | 355,158 | 268,252
Charged / (credited) to the statement of income | 19,318 | 43,270
Farmlands revaluation | (24,271) | 11,469
Acquisition of subsidiaries | 1,562 |
Exchange differences | 37,379 | 32,167
Deferred income tax liabilities, ending balance | 389,146 | 355,158
Changes in deferred tax asset [Abstract] |  |
Charged / (credited) to the statement of income | 19,318 | 43,270
Exchange differences | (37,379) | (32,167)
Investment property |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | 9,881 |
Deferred income tax liabilities, ending balance |  | 9,881
Investment property | Deferred tax liability temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance |  | 9,878
Charged / (credited) to the statement of income | (1,145) | (817)
Farmlands revaluation | (1,036) | (1,516)
Acquisition of subsidiaries | 0 |
Exchange differences | 1,279 | 2,336
Deferred income tax liabilities, ending balance | 8,979 |
Changes in deferred tax asset [Abstract] |  |
Charged / (credited) to the statement of income | (1,145) | (817)
Exchange differences | (1,279) | (2,336)
Biological assets | Deferred tax liability temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | 11,259 | 10,217
Charged / (credited) to the statement of income | 18,105 | (755)
Farmlands revaluation | 0 | 0
Acquisition of subsidiaries | 0 |
Exchange differences | 1,097 | 1,797
Deferred income tax liabilities, ending balance | 30,461 | 11,259
Changes in deferred tax asset [Abstract] |  |
Charged / (credited) to the statement of income | 18,105 | (755)
Exchange differences | (1,097) | (1,797)
Others | Deferred tax liability temporary differences |  |
Changes in deferred tax liability [abstract] |  |
Deferred income tax liabilities, beginning balance | 8,757 | 8,555
Charged / (credited) to the statement of income | 232 | (1,811)
Farmlands revaluation | 0 | 0
Acquisition of subsidiaries | 0 |
Exchange differences | 821 | 2,013
Deferred income tax liabilities, ending balance | 9,810 | 8,757
Changes in deferred tax asset [Abstract] |  |
Charged / (credited) to the statement of income | 232 | (1,811)
Exchange differences | $ (821) | $ (2,013)

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