XML 18 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement Line Items [Line Items]      
Income (loss) for the year $ 536,389 $ 58,739 $ (74,425)
Items that may be subsequently reclassified to profit or loss:      
Currency translation adjustment 151,762 37,187 (256,260)
Change in value of cash flow hedges 4,502 (7,525) 10,699
Change in value of available for sale financial instruments 2,486
Income tax relating to components of other comprehensive income 23 (23) (284)
Share of other comprehensive income of non-consolidated companies:      
- Currency translation adjustment (9,548) 3,473 (92,914)
- Changes in the fair value of derivatives held as cash flow hedges and others 512 421 (3,790)
147,251 33,533 (340,063)
Items that will not be reclassified to profit or loss:      
Remeasurements of post employment benefit obligations (8,635) (230) 14,181
Income tax on items that will not be reclassified 1,338 (1,760) (4,242)
Remeasurements of post employment benefit obligations of non-consolidated companies (376) (5,475) (449)
(7,673) (7,465) 9,490
Other comprehensive income (loss) for the year, net of tax 139,578 26,068 (330,573)
Total comprehensive income (loss) for the year 675,967 84,807 (404,998)
Total comprehensive income (loss) for the year attributable to:      
Owners of the parent 683,531 81,702 (410,187)
Non-controlling interests (7,564) 3,105 5,189
Total comprehensive income (loss) for the year 675,967 84,807 (404,998)
Total comprehensive income (loss) for the year attributable to Owners of the parent arises from      
Continuing operations 591,989 40,291 (429,317)
Discontinued operations 91,542 41,411 19,130
$ 683,531 $ 81,702 $ (410,187)