v3.23.2
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, 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 six -month period after taxes 10,798 4,070 0 0 0 0 0 4,070 6,728
Change in fair value of cash flow hedges net of transfer to the income statement 155,828 143,597 0 0 0 142,024 0 1,573 12,231
Currency translation differences (46,507) (36,012) 0 0 0 0 (36,012) 0 (10,495)
Tax effect (39,904) (38,653) 0 0 0 (38,653) 0 0 (1,251)
Other comprehensive income 69,417 68,932 0 0 0 103,371 (36,012) 1,573 485
Total comprehensive income for the period 80,215 73,002 0 0 0 103,371 (36,012) 5,643 7,213
Capital increase (Note 13) 86,178 86,178 284 87,241 (1,347) 0 0 0 0
Share-based compensation (Note 13) 2,741 2,741 0 0 0 0 0 2,741 0
Distributions (Note 13) (120,908) (99,944) 0 0 (99,944) 0 0 0 (20,964)
Balance, end of period at Jun. 30, 2022 1,796,831 1,604,376 11,524 959,252 918,736 274,643 (169,462) (390,317) 192,455
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 six -month period after taxes 30,791 24,661 0 0 0 0 0 24,661 6,130
Change in fair value of cash flow hedges net of transfer to the income statement (4,765) (3,148) 0 0 0 (3,148) 0 0 (1,617)
Currency translation differences 12,888 12,580 0 0 0 0 12,580 0 308
Tax effect (1,999) (2,535) 0 0 0 (2,535) 0 0 536
Other comprehensive income 6,124 6,897 0 0 0 (5,683) 12,580 0 (773)
Total comprehensive income for the period 36,915 31,558 0 0 0 (5,683) 12,580 24,661 5,357
Capital increase (Note 13) (2,817) 0 0 0 0 0 0 0 (2,817)
Reduction of share premium (Note 13) 0 0 0 (250,000) 250,000 0 0 0 0
Share-based compensation (Note 13) 1,223 1,223 9 0 0 0 0 1,214 0
Capital contribution (Note 13) 10,476 0 0 0 0 0 0 0 10,476
Distributions (Note 13) (127,083) (103,376) 0 0 (103,376) 0 0 0 (23,707)
Balance, end of period at Jun. 30, 2023 $ 1,707,761 $ 1,529,276 $ 11,615 $ 736,594 $ 961,575 $ 339,884 $ (148,727) $ (371,665) $ 178,485