v3.10.0.1

Consolidated condensed statements of changes in equity - USD ($) $ in Thousands | Total | Total Equity Attributable to Company [Member] | Share Capital [Member] | Parent Company Reserves [Member] | Other Reserves [Member] | Retained Earnings [Member] | Accumulated Currency Translation Differences [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2016 | $ 1,959,111 | $ 1,832,716 | $ 10,022 | $ 2,268,457 | $ 52,797 | $ (365,410) | $ (133,150) | $ 126,395
Profit/(loss) for the nine-month period after taxes | 45,052 | 42,582 | 0 | 0 | 0 | 42,582 | 0 | 2,470
Change in fair value of cash flow hedges | 20,904 | 21,377 | 0 | 0 | 21,377 | 0 | 0 | (473)
Currency translation differences | 103,485 | 97,142 | 0 | 0 | 0 | 0 | 97,142 | 6,343
Tax effect | (8,434) | (8,626) | 0 | 0 | (8,626) | 0 | 0 | 192
Other comprehensive income/(loss) | 115,955 | 109,893 | 0 | 0 | 12,751 | 0 | 97,142 | 6,062
Total comprehensive income/(loss) for the period | 161,007 | 152,475 | 0 | 0 | 12,751 | 42,582 | 97,142 | 8,532
Dividend distribution | (80,738) | (76,165) | 0 | (76,165) | 0 | 0 | 0 | (4,573)
Balance, end of period at Sep. 30, 2017 | 2,039,380 | 1,909,026 | 10,022 | 2,192,292 | 65,548 | (322,828) | (36,008) | 130,354
Balance, beginning of period (Restated [Member]) at Dec. 31, 2017 | 1,884,967 | 1,748,372 | 10,022 | 2,163,229 | 82,294 | (489,026) | (18,147) | 136,595
Balance, beginning of period (Application of New Accounting Standards [Member]) at Dec. 31, 2017 | (10,486) | (10,486) | 0 | 0 | 1,326 | (11,812) | 0 | 0
Balance, beginning of period at Dec. 31, 2017 | 1,895,453 | 1,758,858 | 10,022 | 2,163,229 | 80,968 | (477,214) | (18,147) | 136,595
Profit/(loss) for the nine-month period after taxes | 130,340 | 120,512 | 0 | 0 | 0 | 120,512 | 0 | 9,828
Change in fair value of cash flow hedges | 44,296 | 42,499 | 0 | 0 | 35,982 | 6,517 | 0 | 1,797
Currency translation differences | (44,906) | (41,784) | 0 | 0 | 0 | 0 | (41,784) | (3,122)
Tax effect | (14,434) | (13,925) | 0 | 0 | (12,317) | (1,608) | 0 | (509)
Other comprehensive income/(loss) | (15,044) | (13,210) | 0 | 0 | 23,665 | 4,909 | (41,784) | (1,834)
Total comprehensive income/(loss) for the period | 115,296 | 107,302 | 0 | 0 | 23,665 | 125,421 | (41,784) | 7,994
Dividend distribution | (107,032) | (97,211) | 0 | (97,211) | 0 | 0 | 0 | (9,821)
Balance, end of period at Sep. 30, 2018 | $ 1,893,231 | $ 1,758,463 | $ 10,022 | $ 2,066,018 | $ 105,959 | $ (363,605) | $ (59,931) | $ 134,768

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