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, 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 three -month period after taxes | (11,064) | (19,172) | 0 | 0 | 0 | 0 | 0 | (19,172) | 8,108 |
| Change in fair value of cash flow hedges | 42,042 | 38,285 | 0 | 0 | 0 | 38,285 | 0 | 0 | 3,757 |
| Currency translation differences | (2,480) | 871 | 0 | 0 | 0 | 0 | 871 | 0 | (3,351) |
| Tax effect | (9,020) | (8,852) | 0 | 0 | 0 | (8,852) | 0 | 0 | (168) |
| Other comprehensive income | 30,542 | 30,304 | 0 | 0 | 0 | 29,433 | 871 | 0 | 238 |
| Total comprehensive income for the period | 19,478 | 11,132 | 0 | 0 | 0 | 29,433 | 871 | (19,172) | 8,346 |
| Capital increase (Note 13) | 130,865 | 130,865 | 413 | 0 | 130,452 | 0 | 0 | 0 | 0 |
| Business combinations (Note 5) | 8,287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,287 |
| Share-based compensation (Note 13) | 9,255 | 9,255 | 0 | 0 | 0 | 0 | 0 | 9,255 | 0 |
| Distributions (Note 13) | (50,892) | (46,519) | 0 | 0 | (46,519) | 0 | 0 | 0 | (4,373) |
| Balance, end of period at Mar. 31, 2021 | 1,857,874 | 1,632,115 | 11,080 | 1,011,743 | 965,678 | 126,074 | (99,054) | (383,406) | 225,759 |
| Balance, beginning of period at Dec. 31, 2021 | 1,748,605 | 1,542,399 | 11,240 | 872,011 | 1,020,027 | 171,272 | (133,450) | (398,701) | 206,206 |
| Profit/(loss) for the three -month period after taxes | (9,842) | (12,042) | 0 | 0 | 0 | 0 | 0 | (12,042) | 2,200 |
| Change in fair value of cash flow hedges | 91,921 | 82,457 | 0 | 0 | 0 | 81,227 | 0 | 1,230 | 9,464 |
| Currency translation differences | (5,134) | (4,754) | 0 | 0 | 0 | 0 | (4,754) | 0 | (380) |
| Tax effect | (18,898) | (16,674) | 0 | 0 | 0 | (16,674) | 0 | 0 | (2,224) |
| Other comprehensive income | 67,889 | 61,029 | 0 | 0 | 0 | 64,553 | (4,754) | 1,230 | 6,860 |
| Total comprehensive income for the period | 58,047 | 48,987 | 0 | 0 | 0 | 64,553 | (4,754) | (10,812) | 9,060 |
| Capital increase (Note 13) | 51,567 | 51,567 | 170 | 52,231 | (834) | 0 | 0 | 0 | 0 |
| Share-based compensation (Note 13) | 1,239 | 1,239 | 0 | 0 | 0 | 0 | 0 | 1,239 | 0 |
| Distributions (Note 13) | (56,962) | (49,674) | 0 | 0 | (49,674) | 0 | 0 | 0 | (7,288) |
| Balance, end of period at Mar. 31, 2022 | $ 1,802,496 | $ 1,594,518 | $ 11,410 | $ 924,242 | $ 969,519 | $ 235,825 | $ (138,204) | $ (408,274) | $ 207,978 |