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Note 21 - Deferred Income Tax (Tables) | 12 Months Ended
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Dec. 31, 2020
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] |
Disclosure of deferred tax assets and liabilities [text block] |
(all amounts in thousands of U.S. dollars) |  | Fixed assets |  |  | Inventories |  |  | Intangible and Other |  |  | Total |
At the beginning of the year |  |  | 651,339 |  |  |  | 19,396 |  |  |  | 118,062 |  |  |  | 788,797 |
Translation differences |  |  | 1,644 |  |  |  | - |  |  |  | 253 |  |  |  | 1,897 |
Increase due to business combinations |  |  | 89,306 |  |  |  | - |  |  |  | 43,397 |  |  |  | 132,703 |
Charged to other comprehensive income |  |  | - |  |  |  | - |  |  |  | (1,194 | ) |  |  | (1,194 | )
Income statement (credit) |  |  | (39,874 | ) |  |  | (4,141 | ) |  |  | (34,725 | ) |  |  | (78,740 | )
At December 31, 2020 |  |  | 702,415 |  |  |  | 15,255 |  |  |  | 125,793 |  |  |  | 843,463 |
(all amounts in thousands of U.S. dollars) |  | Fixed assets |  |  | Inventories |  |  | Intangible and Other |  |  | Total |
At the beginning of the year |  |  | 710,995 |  |  |  | 25,048 |  |  |  | 46,532 |  |  |  | 782,575 |
Translation differences |  |  | (347 | ) |  |  | - |  |  |  | (4 | ) |  |  | (351 | )
Increase due to business combinations |  |  | 5,621 |  |  |  | - |  |  |  | 11,209 |  |  |  | 16,830 |
Charged to other comprehensive income |  |  | - |  |  |  | - |  |  |  | 423 |  |  |  | 423 |
Income statement charge / (credit) |  |  | (64,930 | ) |  |  | (5,652 | ) |  |  | 59,902 |  |  |  | (10,680 | )
At December 31, 2019 |  |  | 651,339 |  |  |  | 19,396 |  |  |  | 118,062 |  |  |  | 788,797 |
(all amounts in thousands of U.S. dollars) |  | Provisions and allowances |  |  | Inventories |  |  | Tax losses |  |  | Other |  |  | Total |
At the beginning of the year |  |  | (19,653 | ) |  |  | (93,404 | ) |  |  | (382,832 | ) |  |  | (181,606 | ) |  |  | (677,495 | )
Translation differences |  |  | 1,804 |  |  |  | 513 |  |  |  | 1,996 |  |  |  | 644 |  |  |  | 4,957 |
Increase due to business combinations |  |  | (7,452 | ) |  |  | (24,580 | ) |  |  | (33,598 | ) |  |  | (34,974 | ) |  |  | (100,604 | )
Charged to other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,952 | ) |  |  | (1,952 | )
Income statement charge / (credit) |  |  | 4,093 |  |  |  | 31,534 |  |  |  | (65,715 | ) |  |  | 10,930 |  |  |  | (19,158 | )
At December 31, 2020 |  |  | (21,208 | ) |  |  | (85,937 | ) |  |  | (480,149 | ) |  |  | (206,958 | ) |  |  | (794,252 | )
(all amounts in thousands of U.S. dollars) |  | Provisions and allowances |  |  | Inventories |  |  | Tax losses |  |  | Other |  |  | Total |
At the beginning of the year |  |  | (16,116 | ) |  |  | (86,585 | ) |  |  | (396,257 | ) |  |  | (86,184 | ) |  |  | (585,142 | )
Translation differences |  |  | 362 |  |  |  | 306 |  |  |  | 497 |  |  |  | 286 |  |  |  | 1,451 |
Increase due to business combinations |  |  | (1,160 | ) |  |  | (1,413 | ) |  |  | (1,172 | ) |  |  | (2,238 | ) |  |  | (5,983 | )
Charged to other comprehensive income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (1,261 | ) |  |  | (1,261 | )
Income statement charge / (credit) |  |  | (2,739 | ) |  |  | (5,712 | ) |  |  | 14,100 |  |  |  | (92,209 | ) |  |  | (86,560 | )
At December 31, 2019 |  |  | (19,653 | ) |  |  | (93,404 | ) |  |  | (382,832 | ) |  |  | (181,606 | ) |  |  | (677,495 | )
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] |
(all amounts in thousands of U.S. dollars) |  |  | Year ended December 31, |
|  | 2020 |  |  | 2019 |
Deferred tax assets to be recovered after 12 months |  |  | (640,603 | ) |  |  | (538,274 | )
Deferred tax liabilities to be settled after 12 months |  |  | 840,892 |  |  |  | 766,852 |
Deferred tax [text block] |
(all amounts in thousands of U.S. dollars) |  |  | Year ended December 31, |
|  | 2020 |  |  | 2019 |
Deferred tax assets |  |  | (205,590 | ) |  |  | (225,680 | )
Deferred tax liabilities |  |  | 254,801 |  |  |  | 336,982 |
|  |  | 49,211 |  |  |  | 111,302 |
|  |  | Year ended December 31, |
|  | 2020 |  |  | 2019 |
At the beginning of the year |  |  | 111,302 |  |  |  | 197,433 |
Translation differences |  |  | 6,854 |  |  |  | 1,100 |
Increase due to business combinations |  |  | 32,099 |  |  |  | 10,847 |
Charged to other comprehensive income |  |  | (3,146 | ) |  |  | (838 | )
Income statement (credit) |  |  | (97,898 | ) |  |  | (97,240 | )
At the end of the year |  |  | 49,211 |  |  |  | 111,302 |

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