XML 22 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Consolidated Statements of Comprehensive Income [Abstract]      
Net income $ 141,902 $ 114,022 $ 94,423
Amounts that will not be reclassified subsequently to profit or loss:      
Actuarial gain (loss) from defined benefit plans 3,007 840 (26)
Share in net other comprehensive income (loss) of companies accounted for at equity 128 (169) 62
Adjustments arising from translating financial statements from functional currency to presentation currency 10,343 17,436 41,116
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, net (2) 95
Foreign exchange differences on translation of foreign operations (10,580) 16,670 (18,823)
Total other comprehensive income (loss), net of tax 2,898 34,775 22,424
Total Comprehensive income 144,800 148,797 116,847
Total comprehensive income attributable to:      
Equity holders of the Company 56,048 61,009 47,350
Non-controlling interests 88,752 87,788 69,497
Total Comprehensive income $ 144,800 $ 148,797 $ 116,847