v3.23.3

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 nine -month period after taxes | 1,805 | (9,473) | 0 | 0 | 0 | 0 | 0 | (9,473) | 11,278
Change in fair value of cash flow hedges net of transfer to the income statement | 240,581 | 222,211 | 0 | 0 | 0 | 220,638 | 0 | 1,573 | 18,370
Currency translation differences | (76,915) | (63,576) | 0 | 0 | 0 | 0 | (63,576) | 0 | (13,339)
Tax effect | (60,366) | (58,171) | 0 | 0 | 0 | (58,171) | 0 | 0 | (2,195)
Other comprehensive income | 103,300 | 100,464 | 0 | 0 | 0 | 162,467 | (63,576) | 1,573 | 2,836
Total comprehensive income for the period | 105,105 | 90,991 | 0 | 0 | 0 | 162,467 | (63,576) | (7,900) | 14,114
Business combinations (Note 5) | 14,300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,300
Share-based compensation (Note 13) | 4,082 | 4,082 | 0 | 0 | 0 | 0 | 0 | 4,082 | 0
Capital contribution (Note 13) | 113,099 | 113,099 | 366 | 114,583 | (1,850) | 0 | 0 | 0 | 0
Distributions (Note 13) | (179,823) | (151,462) | 0 | 0 | (151,462) | 0 | 0 | 0 | (28,361)
Balance, end of period at Sep. 30, 2022 | 1,805,368 | 1,599,109 | 11,606 | 986,594 | 866,715 | 333,739 | (197,026) | (402,519) | 206,259
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 nine -month period after taxes | 48,896 | 46,050 | 0 | 0 | 0 | 0 | 0 | 46,050 | 2,846
Change in fair value of cash flow hedges net of transfer to the income statement | 21,862 | 20,461 | 0 | 0 | 0 | 20,461 | 0 | 0 | 1,401
Currency translation differences | 2,597 | 4,500 | 0 | 0 | 0 | 0 | 4,500 | 0 | (1,903)
Tax effect | (8,474) | (8,546) | 0 | 0 | 0 | (8,546) | 0 | 0 | 72
Other comprehensive income | 15,985 | 16,415 | 0 | 0 | 0 | 11,915 | 4,500 | 0 | (430)
Total comprehensive income for the period | 64,881 | 62,465 | 0 | 0 | 0 | 11,915 | 4,500 | 46,050 | 2,416
Divestments (Note 7) | (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) | 1,948 | 1,948 | 10 | 0 | 0 | 0 | 0 | 1,938 | 0
Capital contribution (Note 13) | 19,492 | 25 | 0 | 0 | 25 | 0 | 0 | 0 | 19,467
Distributions (Note 13) | (179,738) | (155,065) | 0 | 0 | (155,065) | 0 | 0 | 0 | (24,673)
Balance, end of period at Sep. 30, 2023 | $ 1,692,813 | $ 1,509,244 | $ 11,616 | $ 736,594 | $ 909,911 | $ 357,482 | $ (156,807) | $ (349,552) | $ 183,569

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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B12 -Subparagraph b -Clause viii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B12_b_viii&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 81A -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_81A_b&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 91 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_91_a&doctype=Standard -URIDate 2023-03-23 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 106 -Subparagraph d -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_106_d_ii&doctype=Standard -URIDate 2023-03-23 + Details
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