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Note 27 - Business Combinations (Details Textual) ر.س in Millions, $ in Millions | 11 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2019 USD ($) | Jan. 21, 2019 USD ($) t | Jan. 21, 2019 SAR (ر.س) t | Sep. 30, 2017 USD ($)
Saudi Steel Pipe Company [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Percentage of voting equity interests acquired |  | 47.79% | 47.79% |
Cash transferred |  | $ 141.0 | ر.س 530 |
Manufacturing capacity, steel pipes (Metric Ton) | t |  | 360,000 | 360,000 |
Total assets and liabilities acquired |  | $ 109.0 |  |
Goodwill recognised as of acquisition date |  | $ 32.9 |  |
Revenue of acquiree since acquisition date | $ 170.6 |  |  |
Garrett [member] |  |  |  |
Statement Line Items [Line Items] |  |  |  |
Percentage of voting equity interests acquired |  |  |  | 100.00%
Total consideration transferred, acquisition-date fair value |  |  |  | $ 10.4

X
- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B64 -Subparagraph f -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B64_f&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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- Definition The fair value, at acquisition date, of cash transferred as consideration in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B64 -Subparagraph f -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B64_f_i&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B64 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B64&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph IE72 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_IE72&doctype=Illustrative%20Examples -URIDate 2019-03-27 + Details
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- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B64 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B64_c&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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- Definition The amount of revenue of the acquiree since the acquisition date included in the consolidated statement of comprehensive income. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2019-01-01 -Paragraph B64 -Subparagraph q -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2019-en-r&anchor=para_B64_q_i&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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- Details
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