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Deferred income tax | 12 Months Ended
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Dec. 31, 2021
Disclosure of deferred income tax [Abstract] |
Disclosure of deferred taxes [text block] | Note 18 Deferred income tax The gross movement on the deferred income tax account is as follows: ​
​ | ​ | ​ | ​ | ​
Amounts in US$ ‘000 | ​ | 2021 | ​ | 2020
Deferred income tax as of January 1 | ​ | 10,978 | ​ | 16,084
Acquisitions (Note 36.1) | ​ | — | ​ | 4,071
Currency translation differences | ​ | 127 | ​ | (3,241)
Income statement charge | ​ | (17,980) | ​ | (5,936)
Deferred income tax as of December 31 | ​ | (6,875) | ​ | 10,978
​ The breakdown and movement of deferred income tax assets and liabilities as of December 31, 2021 and 2020 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | At the | ​ | ​ | ​ | ​ | ​ | Currency | ​ | ​ | ​ | ​
​ | ​ | beginning | ​ | ​ | ​ | Charged to | ​ | translation | ​ | ​ | ​ | At the end
Amounts in US$ ‘000 |  | of year |  | Acquisitions |  | net profit |  | differences |  | Reclassification |  | of year
Deferred income tax assets | ​ |  | ​ | ​ | ​ |  | ​ |  | ​ |  | ​ |
Difference in depreciation rates and other | ​ | (4,628) | ​ | — | ​ | 4,157 | ​ | 127 | ​ | — | ​ | (344)
Tax losses | ​ | 22,796 | ​ | — | ​ | (8,380) | ​ | — | ​ | — | ​ | 14,416
Total 2021 | ​ | 18,168 | ​ | — | ​ | (4,223) | ​ | 127 | ​ | — | ​ | 14,072
Total 2020 | ​ | 26,934 | ​ | 4,071 | ​ | (18,414) | ​ | (3,241) | ​ | 8,818 | ​ | 18,168
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | At the beginning | ​ | Charged to | ​ | ​ | ​ | At the end
Amounts in US$ ‘000 | ​ | of year | ​ | net profit | ​ | Reclassification | ​ | of year
Deferred income tax liabilities | ​ |  | ​ |  | ​ |  | ​ |
Difference in depreciation rates and other | ​ | (7,190) | ​ | (13,757) | ​ | — | ​ | (20,947)
Total 2021 | ​ | (7,190) | ​ | (13,757) | ​ | — | ​ | (20,947)
Total 2020 | ​ | (10,850) | ​ | 12,478 | ​ | (8,818) | ​ | (7,190)
​

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- Definition The disclosure of deferred taxes. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard -URIDate 2021-03-24 + Details
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