v3.21.2

Consolidated condensed statements of changes in equity - USD ($) $ in Thousands | Total | Total Equity Attributable to Company [Member] | Share Capital [Member] | Share Premium [Member] | Capital Reserves [Member] | Other Reserves [Member] | Accumulated Currency Translation Differences [Member] | Accumulated Deficit [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2019 | $ 1,714,856 | $ 1,508,476 | $ 10,160 | $ 1,011,743 | $ 889,057 | $ 73,797 | $ (90,824) | $ (385,457) | $ 206,380
Profit/(loss) for the six -month period after taxes | (26,192) | (28,171) | 0 | 0 | 0 | 0 | 0 | (28,171) | 1,979
Change in fair value of cash flow hedges | (35,640) | (35,676) | 0 | 0 | 0 | (35,676) | 0 | 0 | 36
Currency translation differences | (31,702) | (22,396) | 0 | 0 | 0 | 0 | (22,396) | 0 | (9,306)
Tax effect | 8,671 | 8,680 | 0 | 0 | 0 | 8,680 | 0 | 0 | (9)
Other comprehensive income/(loss) | (58,671) | (49,392) | 0 | 0 | 0 | (26,996) | (22,396) | 0 | (9,279)
Total comprehensive income/(loss) for the period | (84,863) | (77,563) | 0 | 0 | 0 | (26,996) | (22,396) | (28,171) | (7,300)
Business combinations (Note 5) | 25,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,079
Distributions (Note 13) | (97,953) | (83,314) | 0 | 0 | (83,314) | 0 | 0 | 0 | (14,639)
Balance, end of period at Jun. 30, 2020 | 1,557,119 | 1,347,599 | 10,160 | 1,011,743 | 805,743 | 46,801 | (113,220) | (413,628) | 209,520
Balance, beginning of period at Dec. 31, 2020 | 1,740,881 | 1,527,382 | 10,667 | 1,011,743 | 881,745 | 96,641 | (99,925) | (373,489) | 213,499
Profit/(loss) for the six -month period after taxes | 4,486 | (6,829) | 0 | 0 | 0 | 0 | 0 | (6,829) | 11,315
Change in fair value of cash flow hedges | 50,486 | 46,795 | 0 | 0 | 0 | 56,855 | 0 | (10,060) | 3,691
Currency translation differences | (14,739) | (12,014) | 0 | 0 | 0 | 0 | (12,014) | 0 | (2,725)
Tax effect | (13,578) | (13,093) | 0 | 0 | 0 | (13,093) | 0 | 0 | (485)
Other comprehensive income/(loss) | 22,169 | 21,688 | 0 | 0 | 0 | 43,762 | (12,014) | (10,060) | 481
Total comprehensive income/(loss) for the period | 26,655 | 14,859 | 0 | 0 | 0 | 43,762 | (12,014) | (16,889) | 11,796
Capital increase (Note 13) | 130,804 | 130,804 | 416 | 0 | 130,388 | 0 | 0 | 0 | 0
Business combinations (Note 5) | 8,287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,287
Share-based compensation (Note 13) | 10,992 | 10,992 | 0 | 0 | 0 | 0 | 0 | 10,992 | 0
Distributions (Note 13) | (110,410) | (94,161) | 0 | 0 | (94,161) | 0 | 0 | 0 | (16,249)
Balance, end of period at Jun. 30, 2021 | $ 1,807,209 | $ 1,589,876 | $ 11,083 | $ 1,011,743 | $ 917,972 | $ 140,403 | $ (111,939) | $ (379,386) | $ 217,333

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