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Consolidated Statement of Changes In Equity - USD ($)
$ in Thousands
Issued capital [member]
Legal reserves [member]
Share premium [member]
Currency translation adjustment [member]
Other reserves [member]
Retained earnings [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Balance at Dec. 31, 2014 $ 1,180,537 [1] $ 118,054 $ 609,733 $ (658,284) $ (317,799) [2] $ 11,721,873 $ 12,654,114 $ 152,200 $ 12,806,314
Statement Line Items [Line Items]                  
Income (loss) for the year (80,162) (80,162) 5,737 (74,425)
Currency translation adjustment (255,569) (255,569) (691) (256,260)
Remeasurements of post employment benefit obligations, net of taxes 10,213 [2] 10,213 (274) 9,939
Change in value of available for sale financial instruments and cash flow hedges net of tax 12,484 [2] 12,484 417 12,901
Share of other comprehensive income of non-consolidated companies (92,914) (4,239) [2] (97,153) (97,153)
Other comprehensive income for the year (348,483) 18,458 [2] (330,025) (548) (330,573)
Total comprehensive income (loss) for the year (348,483) 18,458 [2] (80,162) (410,187) 5,189 (404,998)
Acquisition and other changes in non-controlling interests 659 [2] 659 (1,727) (1,068)
Dividends paid in cash [2] (531,242) (531,242) (2,950) (534,192)
Balance at Dec. 31, 2015 1,180,537 [1] 118,054 609,733 (1,006,767) (298,682) [2] 11,110,469 11,713,344 152,712 11,866,056
Statement Line Items [Line Items]                  
Income (loss) for the year 55,298 55,298 3,441 58,739
Currency translation adjustment 37,339 37,339 (152) 37,187
Remeasurements of post employment benefit obligations, net of taxes (1,781) [2] (1,781) (209) (1,990)
Change in value of available for sale financial instruments and cash flow hedges net of tax (7,573) [2] (7,573) 25 (7,548)
Share of other comprehensive income of non-consolidated companies 3,473 (5,054) [2] (1,581) (1,581)
Other comprehensive income for the year 40,812 (14,408) [2] 26,404 (336) 26,068
Total comprehensive income (loss) for the year 40,812 (14,408) [2] 55,298 81,702 3,105 84,807
Acquisition and other changes in non-controlling interests 2 [2] 2 (1,073) (1,071)
Dividends paid in cash [2] (507,631) (507,631) (29,089) (536,720)
Balance at Dec. 31, 2016 1,180,537 [1] 118,054 609,733 (965,955) (313,088) [2] 10,658,136 [3] 11,287,417 125,655 11,413,072
Statement Line Items [Line Items]                  
Income (loss) for the year 544,737 [3] 544,737 (8,348) 536,389
Currency translation adjustment 151,080 151,080 682 151,762
Remeasurements of post employment benefit obligations, net of taxes (7,423) [2] (7,423) 126 (7,297)
Change in value of available for sale financial instruments and cash flow hedges net of tax 4,549 [2] 4,549 (24) 4,525
Share of other comprehensive income of non-consolidated companies (9,548) 136 [2] (9,412) (9,412)
Other comprehensive income for the year 141,532 (2,738) [2] 138,794 784 139,578
Total comprehensive income (loss) for the year 141,532 (2,738) [2] 544,737 [3] 683,531 (7,564) 675,967
Acquisition and other changes in non-controlling interests (4,743) (4,743) 4,694 (49)
Dividends paid in cash [2] (484,020) [3] (484,020) (24,000) (508,020)
Balance at Dec. 31, 2017 $ 1,180,537 [4] $ 118,054 $ 609,733 $ (824,423) $ (320,569) [2] $ 10,718,853 [3] $ 11,482,185 $ 98,785 $ 11,580,970
[1] The Company has an authorized share capital of a single class of 2.5 billion shares having a nominal value of $1.00 per share. As of December 31, 2016 and 2015 there were 1,180,536,830 shares issued. All issued shares are fully paid.
[2] Other reserves include mainly the result of transactions with non-controlling interest that do not result in a loss of control, the remeasurement of post-employment benefit obligations and the changes in value of cash flow hedges and in available for sale financial instruments.
[3] The Distributable Reserve and Retained Earnings calculated according to Luxembourg Law are disclosed in Note 25.
[4] The Company has an authorized share capital of a single class of 2.5 billion shares having a nominal value of $1.00 per share. As of December 31, 2017 there were 1,180,536,830 shares issued. All issued shares are fully paid.