XML 14 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Interim Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Statement of comprehensive income [abstract]          
Net income $ 18,155 $ 12,908 $ 53,687 $ 24,667 $ 39,440
Amounts that will not be reclassified subsequently to profit or loss:          
Actuarial income (loss) from defined benefit plans 85 (791) 45 (2,069) (898)
Share in other comprehensive income (loss) of joint venture 102 104
Amounts that will be or that have been reclassified to profit or loss when specific conditions are met:          
Unrealized gain (loss) on debt instruments at fair value through other comprehensive income 40 (7) (55) 192 144
Amounts transferred to the statement of profit or loss for sale of debt instruments at fair value through other comprehensive income 12 (94) (94)
Exchange differences on translation of foreign operations 1,583 (1,756) (19,255) 35,515 41,599
Total other comprehensive income (loss), net of tax 1,708 (2,542) (19,265) 33,646 40,855
Total Comprehensive income 19,863 10,366 34,422 58,313 80,295
Total comprehensive income attributable to:          
Equity holders of the Company 7,704 3,709 12,590 21,892 30,354
Redeemable non-controlling interests 1,593 445 2,635 6,073 7,836
Non-controlling interests 10,566 6,212 19,197 30,348 42,105
Total comprehensive income $ 19,863 $ 10,366 $ 34,422 $ 58,313 $ 80,295