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Note 21 - Deferred Income Tax (Tables)

12 Months Ended

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