v3.8.0.1

Income Tax, Income tax benefit/(expense) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Tax [Abstract] |  |  |
Current tax | $ (1,998) | $ (1,018) | $ (2,182)
Deferred tax | (117,839) | (648) | (21,608)
Deferred tax expense (income) relating to origination and reversal of temporary differences | (98,508) | (648) | (22,492)
Deferred tax expense (income) relating to changes in tax rates | (19,331) | 0 | 884
Total income tax benefit/(expense) | $ (119,837) | $ (1,666) | $ (23,790)

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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2016-01-13 -Paragraph 80 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2016-03-30&anchor=para_80_a&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2016-01-13 -Paragraph 81 -Subparagraph g -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2016-03-30&anchor=para_81_g_ii&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2016-01-13 -Paragraph 80 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2016-03-30&anchor=para_80_c&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The amount of deferred tax expense or income relating to tax rate changes or the imposition of new taxes. [Refer: Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 12 -IssueDate 2016-01-13 -Paragraph 80 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2016-03-30&anchor=para_80_d&doctype=Standard -URIDate 2016-03-31 + Details
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax that relate to continuing operations. [Refer: Continuing operations [member]; Current tax expense (income); Deferred tax expense (income)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 26 -IssueDate 2016-01-13 -Paragraph 35 -Subparagraph b -Clause viii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=26&date=2016-03-30&anchor=para_35_b_viii&doctype=Standard -URIDate 2016-03-31 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2016-01-13 -Paragraph 23 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2016-03-30&anchor=para_23_h&doctype=Standard -URIDate 2016-03-31 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2016-01-13 -Paragraph 79 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2016-03-30&anchor=para_79&doctype=Standard -URIDate 2016-03-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2016-01-13 -Paragraph 81 -Subparagraph c -Clause i -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2016-03-30&anchor=para_81_c_i&doctype=Standard -URIDate 2016-03-31 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2016-01-13 -Paragraph 82 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2016-03-30&anchor=para_82_d&doctype=Standard -URIDate 2016-03-31 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2016-01-13 -Paragraph 81 -Subparagraph c -Clause ii -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2016-03-30&anchor=para_81_c_ii&doctype=Standard -URIDate 2016-03-31 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2016-01-13 -Paragraph B13 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=12&date=2016-03-30&anchor=para_B13_g&doctype=Appendix&seq=2 -URIDate 2016-03-31 + Details
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