v3.20.4

Consolidated statements of changes in equity - USD ($) $ in Thousands | Total | Total Equity Attributable to Company [Member] | Share Capital [Member] | Share Premium [Member] | Capital Reserve [Member] | Other Reserves [Member] | Accumulated Deficit [Member] | Accumulated Currency Translation Differences [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period (Restatement [Member]) at Dec. 31, 2017 | $ 1,884,967 | $ 1,748,372 | $ 10,022 | $ 1,981,881 | $ 181,348 | $ 82,294 | $ (489,026) | $ (18,147) | $ 136,595
Profit for the year after taxes | 55,269 | 41,596 | 0 | 0 | 0 | 0 | 41,596 | 0 | 13,673
Change in fair value of cash flow hedges | 27,299 | 21,238 | 0 | 0 | 0 | 21,474 | (236) | 0 | 6,061
Currency translation differences | (57,628) | (50,168) | 0 | 0 | 0 | 0 | 0 | (50,168) | (7,460)
Tax effect | (10,685) | (10,365) | 0 | 0 | 0 | (8,757) | (1,608) | 0 | (320)
Other comprehensive income/(loss) | (41,014) | (39,295) | 0 | 0 | 0 | 12,717 | (1,844) | (50,168) | (1,719)
Total comprehensive income for the year | 14,255 | 2,301 | 0 | 0 | 0 | 12,717 | 39,752 | (50,168) | 11,954
Distributions (Note 13) | (143,110) | (133,289) | 0 | 0 | (133,289) | 0 | 0 | 0 | (9,821)
Balance, end of period at Dec. 31, 2018 | 1,756,112 | 1,617,384 | 10,022 | 1,981,881 | 48,059 | 95,011 | (449,274) | (68,315) | 138,728
Profit for the year after taxes | 74,608 | 62,135 | 0 | 0 | 0 | 0 | 62,135 | 0 | 12,473
Change in fair value of cash flow hedges | (25,948) | (26,265) | 0 | 0 | 0 | (27,947) | 1,682 | 0 | 317
Currency translation differences | (22,284) | (22,509) | 0 | 0 | 0 | 0 | 0 | (22,509) | 225
Tax effect | 6,147 | 6,733 | 0 | 0 | 0 | 6,733 | 0 | 0 | (586)
Other comprehensive income/(loss) | (42,085) | (42,041) | 0 | 0 | 0 | (21,214) | 1,682 | (22,509) | (44)
Total comprehensive income for the year | 32,523 | 20,094 | 0 | 0 | 0 | (21,214) | 63,817 | (22,509) | 12,429
Capital increase (Note 13) | 30,000 | 30,000 | 138 | 29,862 | 0 | 0 | 0 | 0 | 0
Business combinations (Note 5) | 92,303 |  |  |  |  |  |  |  | 92,303
Reduction of share premium (Note 13) | 0 | 0 | 0 | (1,000,000) | 1,000,000 | 0 | 0 | 0 | 0
Distributions (Note 13) | (196,082) | (159,002) | 0 | 0 | (159,002) | 0 | 0 | 0 | (37,080)
Balance, end of period at Dec. 31, 2019 | 1,714,856 | 1,508,476 | 10,160 | 1,011,743 | 889,057 | 73,797 | (385,457) | (90,824) | 206,380
Profit for the year after taxes | 16,874 | 11,968 | 0 | 0 | 0 | 0 | 11,968 | 0 | 4,906
Change in fair value of cash flow hedges | 32,109 | 31,353 | 0 | 0 | 0 | 31,353 | 0 | 0 | 756
Currency translation differences | (9,947) | (9,101) | 0 | 0 | 0 | 0 | 0 | (9,101) | (846)
Tax effect | (8,698) | (8,509) | 0 | 0 | 0 | (8,509) | 0 | 0 | (189)
Other comprehensive income/(loss) | 13,464 | 13,743 | 0 | 0 | 0 | 22,844 | 0 | (9,101) | (279)
Total comprehensive income for the year | 30,338 | 25,711 | 0 | 0 | 0 | 22,844 | 11,968 | (9,101) | 4,627
Capital increase (Note 13) | 161,854 | 161,854 | 507 | 0 | 161,347 | 0 | 0 | 0 | 0
Business combinations (Note 5) | 25,308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,308
Reduction of share premium (Note 13) | (1,000,000) |  |  |  |  |  |  |  |
Distributions (Note 13) | (191,475) | (168,659) | 0 | 0 | (168,659) | 0 | 0 | 0 | (22,816)
Balance, end of period at Dec. 31, 2020 | $ 1,740,881 | $ 1,527,382 | $ 10,667 | $ 1,011,743 | $ 881,745 | $ 96,641 | $ (373,489) | $ (99,925) | $ 213,499

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