v3.24.0.1

Income Tax, Movements in deferred tax assets and liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Deferred tax assets [Abstract] |  |
Beginning of period | $ 149,656 | $ 172,268
Increase/(decrease) through the consolidated profit and loss statement | 7,327 | 29,197
Increase/(decrease) through other consolidated comprehensive income (equity) | 2,207 | (46,344)
Currency translation differences and other | 1,805 | (5,465)
End of period | 160,995 | 149,656
Deferred tax liabilities [Abstract] |  |
Beginning of period | 296,481 | 308,859
Increase/(decrease) through the consolidated profit and loss statement | (27,055) | (19,864)
Increase/(decrease) through other consolidated comprehensive income (equity) | (5,830) | 17,608
Currency translation differences and other | 7,692 | (10,122)
End of period | $ 271,288 | $ 296,481

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- References No definition available. + Details
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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 tax expense (income) relating to changes in deferred tax liabilities recognized 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 amount of income tax relating to amounts recognized in comprehensive income for deferred tax liabilities. + 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 increase (decrease) in deferred tax liability 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 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of deferred tax liabilities net of deferred tax assets, when the absolute amount of deferred tax liabilities is greater than the absolute amount of deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2023-03-23 + Details
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