v3.22.4

Income Tax, Movements in deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Deferred tax assets [Abstract] |  |
Beginning of period | $ 172,268 | $ 152,290
Increase/(decrease) through the consolidated income statement | 29,197 | 46,855
Increase/(decrease) through other consolidated comprehensive income (equity) | (46,344) | (23,712)
Business combinations (Note 5) |  | 4,410
Currency translation differences and other | (5,465) | (7,575)
End of period | 149,656 | 172,268
Deferred tax liabilities [Abstract] |  |
Beginning of period | 308,859 | 260,923
Increase/(decrease) through the consolidated income statement | (19,864) | 32,059
Increase/(decrease) through other consolidated comprehensive income (equity) | 17,608 |
Business combinations (Note 5) |  | 4,910
Currency translation differences and other | (10,122) | 10,967
End of period | $ 296,481 | $ 308,859

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- Definition The amount of tax expense (income) relating to changes in deferred tax assets recognised in profit or loss. + References No definition available. + Details
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- Definition The amount of income tax relating to amounts recognised in comprehensive income for deferred tax assets. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax asset resulting from business combinations. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax liability resulting from business combinations. + References No definition available. + Details
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- Definition The increase (decrease) in deferred tax asset resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. + References No definition available. + Details
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- Definition The amount of deferred tax assets net of deferred tax liabilities, when the absolute amount of deferred tax assets is greater than the absolute amount of deferred tax liabilities. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
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