v3.19.2

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, 2017 | $ 1,884,967 | $ 1,748,372 | $ 10,022 | $ 2,163,229 | $ 82,294 | $ (489,026) | $ (18,147) | $ 136,595
Profit/(loss) for the three-month period after taxes | 73,175 | 67,350 | 0 | 0 | 0 | 67,350 | 0 | 5,825
Change in fair value of cash flow hedges | 24,709 | 23,526 | 0 | 0 | 17,009 | 6,517 | 0 | 1,183
Currency translation differences | (36,336) | (33,011) | 0 | 0 | 0 | 0 | (33,011) | (3,325)
Tax effect | (9,323) | (8,976) | 0 | 0 | (7,368) | (1,608) | 0 | (347)
Other comprehensive income/(loss) | (20,950) | (18,461) | 0 | 0 | 9,641 | 4,909 | (33,011) | (2,489)
Total comprehensive income/(loss) for the period | 52,225 | 48,889 | 0 | 0 | 9,641 | 72,259 | (33,011) | 3,336
Dividend distribution | (72,958) | (63,137) | 0 | (63,137) | 0 | 0 | 0 | (9,821)
Balance, end of period at Jun. 30, 2018 | 1,864,234 | 1,734,124 | 10,022 | 2,100,092 | 91,935 | (416,767) | (51,158) | 130,110
Balance, beginning 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
Profit/(loss) for the three-month period after taxes | 22,747 | 16,956 | 0 | 0 | 0 | 16,956 | 0 | 5,791
Change in fair value of cash flow hedges | (59,879) | (54,808) | 0 | 0 | (56,490) | 1,682 | 0 | (5,071)
Currency translation differences | (13,121) | (12,189) | 0 | 0 | 0 | 0 | (12,189) | (932)
Tax effect | 14,609 | 13,724 | 0 | 0 | 13,724 | 0 | 0 | 885
Other comprehensive income/(loss) | (58,391) | (53,273) | 0 | 0 | (42,766) | 1,682 | (12,189) | (5,118)
Total comprehensive income/(loss) for the period | (35,644) | (36,317) | 0 | 0 | (42,766) | 18,638 | (12,189) | 673
Reduction of issued capital | (1,867) | 0 | 0 | 0 | 0 | 0 | 0 | (1,867)
Capital increase (Note 13) | 30,000 | 30,000 | 138 | 29,862 | 0 | 0 | 0 | 0
Changes in scope (Note 5) | 92,303 | 0 | 0 | 0 | 0 | 0 | 0 | 92,303
Dividend distribution | (99,649) | (76,705) | 0 | (76,705) | 0 | 0 | 0 | (22,944)
Balance, end of period at Jun. 30, 2019 | $ 1,741,255 | $ 1,534,362 | $ 10,160 | $ 1,983,097 | $ 52,245 | $ (430,636) | $ (80,504) | $ 206,893

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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2019-01-01 -Paragraph 18 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=7&code=ifrs-tx-2019-en-r&anchor=para_18_b&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2019-01-01 -Paragraph 24 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2019-en-r&anchor=para_24_b&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 1 -IssueDate 2019-01-01 -Paragraph 32 -Subparagraph a -Clause ii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=1&code=ifrs-tx-2019-en-r&anchor=para_32_a_ii&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_b&doctype=Standard -URIDate 2019-03-27 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph 39L -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_39L_e&doctype=Standard -URIDate 2019-03-27 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23&doctype=Standard -URIDate 2019-03-27 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 106 -Subparagraph d -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_106_d_i&doctype=Standard -URIDate 2019-03-27 Reference 9: http://www.xbrl.org/2003/role/exampleRef -Note Effective 2021-01-01 -Name IFRS -Number 17 -IssueDate 2019-01-01 -Paragraph 113 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=17&code=ifrs-tx-2019-en-r&anchor=para_113_b&doctype=Standard -URIDate 2019-03-27 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 81A -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_81A_a&doctype=Standard -URIDate 2019-03-27 + Details
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