v3.10.0.1

Consolidated 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, 2015 | $ 2,023,501 | $ 1,882,602 | $ 10,022 | $ 2,313,855 | $ 24,831 | $ (356,524) | $ (109,582) | $ 140,899
Profit/(loss) for the year after taxes | 1,667 | (4,855) | 0 | 0 | 0 | (4,855) | 0 | 6,522
Change in fair value of cash flow hedges | 35,294 | 32,944 | 0 | 0 | 32,944 | 0 | 0 | 2,350
Currency translation differences | (22,150) | (23,568) | 0 | 0 | 0 | 0 | (23,568) | 1,418
Tax effect | (5,639) | (4,978) | 0 | 0 | (4,978) | 0 | 0 | (661)
Other comprehensive income/(loss) | 7,505 | 4,398 | 0 | 0 | 27,966 | 0 | (23,568) | 3,107
Total comprehensive income/(loss) for the year | 9,172 | (457) | 0 | 0 | 27,966 | (4,855) | (23,568) | 9,629
Acquisition of non-controlling interest in Solacor 1&2 | (19,925) | (4,031) | 0 | 0 | 0 | (4,031) | 0 | (15,894)
Asset acquisition (Seville PV) | 713 | 0 | 0 | 0 | 0 | 0 | 0 | 713
Dividend distribution | (54,350) | (45,398) | 0 | (45,398) | 0 | 0 | 0 | (8,952)
Balance, end 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 year after taxes | (104,887) | (111,804) | 0 | 0 | 0 | (111,804) | 0 | 6,917
Change in fair value of cash flow hedges | 42,418 | 41,242 | 0 | 0 | 41,242 | 0 | 0 | 1,176
Currency translation differences | 121,924 | 115,003 | 0 | 0 | 0 | 0 | 115,003 | 6,921
Tax effect | (13,312) | (13,071) | 0 | 0 | (13,071) | 0 | 0 | (241)
Other comprehensive income/(loss) | 151,030 | 143,174 | 0 | 0 | 28,171 | 0 | 115,003 | 7,856
Total comprehensive income/(loss) for the year | 46,143 | 31,370 | 0 | 0 | 28,171 | (111,804) | 115,003 | 14,773
Dividend distribution | (109,801) | (105,228) | 0 | (105,228) | 0 | 0 | 0 | (4,573)
Balance, end 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, end of period (Restatement [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, end 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 year after taxes | 55,269 | 41,596 | 0 | 0 | 0 | 41,596 | 0 | 13,673
Change in fair value of cash flow hedges | 27,299 | 21,238 | 0 | 0 | 21,474 | (236) | 0 | 6,061
Currency translation differences | (57,628) | (50,168) | 0 | 0 | 0 | 0 | (50,168) | (7,460)
Tax effect | (10,685) | (10,365) | 0 | 0 | (8,757) | (1,608) | 0 | (320)
Other comprehensive income/(loss) | (41,014) | (39,295) | 0 | 0 | 12,717 | (1,844) | (50,168) | (1,719)
Total comprehensive income/(loss) for the year | 14,255 | 2,301 | 0 | 0 | 12,717 | 39,752 | (50,168) | 11,954
Dividend distribution | (143,110) | (133,289) | 0 | (133,289) | 0 | 0 | 0 | (9,821)
Balance, end of period at Dec. 31, 2018 | $ 1,756,112 | $ 1,617,384 | $ 10,022 | $ 2,029,940 | $ 95,011 | $ (449,274) | $ (68,315) | $ 138,728

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