v3.23.1

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, 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 net of transfer to income statement | 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/(loss) | 67,889 | 61,029 | 0 | 0 | 0 | 64,553 | (4,754) | 1,230 | 6,860
Total comprehensive income/(loss) 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
Balance, beginning of period at Dec. 31, 2022 | 1,789,047 | 1,599,871 | 11,606 | 986,594 | 814,951 | 345,567 | (161,307) | (397,540) | 189,176
Profit/(loss) for the three -month period after taxes | (5,973) | (10,990) | 0 | 0 | 0 | 0 | 0 | (10,990) | 5,017
Change in fair value of cash flow hedges net of transfer to income statement | (25,971) | (23,164) | 0 | 0 | 0 | (23,164) | 0 | 0 | (2,807)
Currency translation differences | 8,430 | 7,113 | 0 | 0 | 0 | 0 | 7,113 | 0 | 1,317
Tax effect | 5,146 | 4,519 | 0 | 0 | 0 | 4,519 | 0 | 0 | 627
Other comprehensive income/(loss) | (12,395) | (11,532) | 0 | 0 | 0 | (18,645) | 7,113 | 0 | (863)
Total comprehensive income/(loss) for the period | (18,368) | (22,522) | 0 | 0 | 0 | (18,645) | 7,113 | (10,990) | 4,154
Capital increase (Note 13) | (2,817) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2,817)
Share-based compensation (Note 13) | 800 | 800 | 9 | 0 | 0 | 0 | 0 | 791 | 0
Distributions (Note 13) | (58,833) | (51,688) | 0 | 0 | (51,688) | 0 | 0 | 0 | (7,145)
Balance, end of period at Mar. 31, 2023 | $ 1,709,829 | $ 1,526,461 | $ 11,615 | $ 986,594 | $ 763,263 | $ 326,922 | $ (154,194) | $ (407,739) | $ 183,368

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