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Unaudited Condensed Consolidated Interim Statements of Changes in Equity - USD ($)
$ in Thousands
Share capital
Share premium and capital reserves
Remeasurement of IAS 19
Treasury shares
Foreign currency translation reserve
Accumulated loss
Total
Non-controlling interests
Total
Balance at Dec. 31, 2022 $ 388,406 $ 1,296,194 $ 2,508 $ (1,509) $ 583 $ (536,657) $ 1,149,525 $ 767 $ 1,150,292
Investment of non-controlling party in subsidiary 671 671
Income (Loss) for the period 13,103 13,103 (550) 12,553
Other comprehensive income (loss) for the period (1,060) 593 (467) 4 (463)
Exercise of warrants, options and vesting of RSUs 7,832 (7,832)
Repurchase of treasury shares (23,259) (23,259) (23,259)
Share-based payment acquired (1,780) (1,780) (1,780)
Share-based payments 11,542 11,542 11,542
Balance at Jun. 30, 2023 396,238 1,298,124 1,448 (24,768) 1,176 (523,554) 1,148,664 892 1,149,556
Balance at Dec. 31, 2022 388,406 1,296,194 2,508 (1,509) 583 (536,657) 1,149,525 767 1,150,292
Balance at Dec. 31, 2023 400,700 1,299,542 707 (97,896) 2,929 (591,207) 1,014,775 1,011 1,015,786
Investment of non-controlling party in subsidiary 118 118
Income (Loss) for the period (78,743) (78,743) (480) (79,223)
Other comprehensive income (loss) for the period (1,433) (1,677) (3,110) (31) (3,141)
Exercise of warrants, options and vesting of RSUs 4,990 (4,990)
Repurchase of treasury shares (69,755) (69,755) (69,755)
Share-based payment acquired (363) (363) (363)
Share-based payments 6,833 6,833 6,833
Balance at Jun. 30, 2024 $ 405,690 $ 1,301,022 $ (726) $ (167,651) $ 1,252 $ (669,950) $ 869,637 $ 618 $ 870,255