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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, 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 for the year [1] [2] 55,298 55,298 3,441 58,739
Currency translation adjustment [1] 37,339 [2] 37,339 (152) 37,187
Remeasurements of post employment benefit obligations, net of taxes [1] (1,781) [2] (1,781) (209) (1,990)
Change in value of instruments at fair value through other comprehensive income and cash flow hedges, net of taxes [1] (7,573) [2] (7,573) 25 (7,548)
From other comprehensive income of non-consolidated companies [1] 3,473 (5,054) [2] (1,581) (1,581)
Other comprehensive loss for the year [1] 40,812 (14,408) [2] 26,404 (336) 26,068
Total comprehensive income (loss) for the year [1] 40,812 (14,408) [2] 55,298 81,702 3,105 84,807
Acquisition and other changes in non-controlling interests [1] 2 [2] 2 (1,073) (1,071)
Dividends paid in cash [1] [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 11,287,417 125,655 11,413,072
Statement Line Items [Line Items]                  
Income for the year [1] [2] 544,737 544,737 (8,348) 536,389
Currency translation adjustment [1] 151,080 [2] 151,080 682 151,762
Remeasurements of post employment benefit obligations, net of taxes [1] (7,423) [2] (7,423) 126 (7,297)
Change in value of instruments at fair value through other comprehensive income and cash flow hedges, net of taxes [1] 4,549 [2] 4,549 (24) 4,525
From other comprehensive income of non-consolidated companies [1] (9,548) 136 [2] (9,412) (9,412)
Other comprehensive loss for the year [1] 141,532 (2,738) [2] 138,794 784 139,578
Total comprehensive income (loss) for the year [1] 141,532 (2,738) [2] 544,737 683,531 (7,564) 675,967
Acquisition and other changes in non-controlling interests [1] (4,743) [2] (4,743) 4,694 (49)
Dividends paid in cash [1] [2] (484,020) (484,020) (24,000) (508,020)
Balance (Previously stated [member]) at Dec. 31, 2017 1,180,537 [1] 118,054 609,733 (824,423) (320,569) [2] 10,718,853 11,482,185 98,785 11,580,970
Balance at Dec. 31, 2017 1,180,537 [3] 118,054 609,733 (824,423) (320,569) [4] 10,718,853 [5] 11,482,185 98,785 11,580,970
Changes in accounting policies (Section II AP) at Dec. 31, 2017 [3] 2,786 [4] 5,220 [5] 8,006 12 8,018
Balance at Dec. 31, 2017 1,180,537 [3] 118,054 609,733 (824,423) (317,783) [4] 10,724,073 [5] 11,490,191 98,797 11,588,988
Statement Line Items [Line Items]                  
Income for the year [3] [4] 876,063 [5] 876,063 (2,163) 873,900
Currency translation adjustment [3] (96,673) [4] [5] (96,673) (243) (96,916)
Remeasurements of post employment benefit obligations, net of taxes [3] 6,135 [4] [5] 6,135 (104) 6,031
Change in value of instruments at fair value through other comprehensive income and cash flow hedges, net of taxes [3] (6,673) [4] [5] (6,673) 6 (6,667)
From other comprehensive income of non-consolidated companies [3] 1,848 (3,987) [4] [5] (2,139) (2,139)
Other comprehensive loss for the year [3] (94,825) (4,525) [4] [5] (99,350) (341) (99,691)
Total comprehensive income (loss) for the year [3] (94,825) (4,525) [4] 876,063 [5] 776,713 (2,504) 774,209
Acquisition and other changes in non-controlling interests [3] (2) [4] [5] (2) (22) (24)
Dividends paid in cash [3] [4] (484,020) [5] (484,020) (3,661) (487,681)
Balance at Dec. 31, 2018 $ 1,180,537 [3] $ 118,054 $ 609,733 $ (919,248) $ (322,310) [4] $ 11,116,116 [5] $ 11,782,882 $ 92,610 $ 11,875,492
[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, 2017 and 2016 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 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, 2018 there were 1,180,536,830 shares issued. All issued shares are fully paid.
[4] 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, the changes in value of cash flow hedges and in financial instruments measured at fair value through other comprehensive income.
[5] The Distributable Reserve and Retained Earnings calculated according to Luxembourg Law are disclosed in Note 24.