XML 638 R95.htm IDEA: XBRL DOCUMENT v3.25.1
Property, plant and equipment - Schedule of property, plant and equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance $ 1,769,663 $ 3,308,616 $ 3,179,299
Acquisitions 1,120,260 370,155 628,320
Acquisitions through business combinations (Note 26)     927,449
Disposals and cancellations (214,131) (817,820) (258,899)
Depreciation charges (163,148) (219,428) (221,576)
Transfer to assets held for sale 165,583 871,875 18,459
Disposals through sale of subsidiary (1,321)    
Transfers 0 0 0
Translation differences (2,105) 15 (69)
Property, plant and equipment, ending balance 3,271,084 1,769,663 3,308,616
Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 3,433,409 5,315,120 5,115,573
Property, plant and equipment, ending balance 4,686,314 3,433,409 5,315,120
Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (1,663,746) (2,006,504) (1,936,274)
Property, plant and equipment, ending balance (1,415,230) (1,663,746) (2,006,504)
Property, plant and equipment | Vessels      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 1,629,570 3,057,932 2,967,787
Acquisitions 155,215 295,568 448,850
Acquisitions through business combinations (Note 26)     425,564
Disposals and cancellations (183,374) (815,733) (258,899)
Depreciation charges (158,110) (200,896) (199,457)
Transfer to assets held for sale 165,583 870,844 18,459
Disposals through sale of subsidiary 0    
Transfers 914,788 163,543 118,110
Translation differences (586) 0 0
Property, plant and equipment, ending balance 2,617,484 1,629,570 3,057,932
Property, plant and equipment | Vessels under construction      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 106,513 228,429 181,293
Acquisitions 959,692 41,627 165,246
Acquisitions through business combinations (Note 26)     477,565
Disposals and cancellations 0 0 0
Depreciation charges 0 0 0
Transfer to assets held for sale 0 0 0
Disposals through sale of subsidiary 0    
Transfers (914,788) (163,543) (118,110)
Translation differences (577) 0 0
Property, plant and equipment, ending balance 628,405 106,513 228,429
Property, plant and equipment | Other tangible assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 644 762 1,218
Acquisitions 2,292 372 164
Acquisitions through business combinations (Note 26)     22,219
Disposals and cancellations 0 0 0
Depreciation charges (3,625) (492) (610)
Transfer to assets held for sale 0 0 0
Disposals through sale of subsidiary (137)    
Transfers 1,075 0 0
Translation differences (840) 2 (10)
Property, plant and equipment, ending balance 21,628 644 762
Property, plant and equipment | Prepayments      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0 0
Acquisitions 2,729 1,031 0
Acquisitions through business combinations (Note 26)     670
Disposals and cancellations (595) 0 0
Depreciation charges 0 0 0
Transfer to assets held for sale 0 1,031 0
Disposals through sale of subsidiary 0    
Transfers (1,075) 0 0
Translation differences (72) 0 0
Property, plant and equipment, ending balance 1,657 0 0
Property, plant and equipment | Cost | Vessels      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 3,265,939 5,014,747 4,875,810
Property, plant and equipment, ending balance 4,020,942 3,265,939 5,014,747
Property, plant and equipment | Cost | Vessels under construction      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 106,513 228,429 181,293
Property, plant and equipment, ending balance 628,405 106,513 228,429
Property, plant and equipment | Cost | Other tangible assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 4,717 5,159 5,244
Property, plant and equipment, ending balance 30,098 4,717 5,159
Property, plant and equipment | Cost | Prepayments      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0 0
Property, plant and equipment, ending balance 1,657 0 0
Property, plant and equipment | Depreciation & impairment losses | Vessels      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (1,636,369) (1,956,815) (1,908,023)
Property, plant and equipment, ending balance (1,403,458) (1,636,369) (1,956,815)
Property, plant and equipment | Depreciation & impairment losses | Vessels under construction      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0 0
Property, plant and equipment, ending balance 0 0 0
Property, plant and equipment | Depreciation & impairment losses | Other tangible assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (4,073) (4,397) (4,026)
Property, plant and equipment, ending balance (8,470) (4,073) (4,397)
Property, plant and equipment | Depreciation & impairment losses | Prepayments      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 0 0 0
Property, plant and equipment, ending balance 0 0 0
Right-of-use assets      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 32,936 21,493 29,001
Acquisitions 332 31,557 14,060
Acquisitions through business combinations (Note 26)     1,431
Disposals and cancellations (30,162) (2,087) 0
Depreciation charges (1,413) (18,040) (21,509)
Transfer to assets held for sale 0 0
Disposals through sale of subsidiary (1,184)    
Transfers 0 0 0
Translation differences (30) 13 (59)
Property, plant and equipment, ending balance 1,910 32,936 21,493
Right-of-use assets | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance 56,240 66,785 53,226
Property, plant and equipment, ending balance 5,212 56,240 66,785
Right-of-use assets | Depreciation & impairment losses      
Reconciliation of changes in property, plant and equipment [abstract]      
Property, plant and equipment, beginning balance (23,304) (45,292) (24,225)
Property, plant and equipment, ending balance $ (3,302) $ (23,304) $ (45,292)