v3.24.1.u1

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, 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 profit or loss 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
Changes in the scope | (2,817) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2,817)
Share-based compensation | 800 | 800 | 9 | 0 | 0 | 0 | 0 | 791 | 0
Distributions | (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
Balance, beginning of period at Dec. 31, 2023 | 1,588,809 | 1,423,477 | 11,616 | 736,594 | 858,220 | 308,002 | (139,434) | (351,521) | 165,332
Profit/(loss) for the three -month period after taxes | (5,386) | (5,392) | 0 | 0 | 0 | 0 | 0 | (5,392) | 6
Change in fair value of cash flow hedges net of transfer to profit or loss statement | 22,708 | 21,059 | 0 | 0 | 0 | 21,059 | 0 | 0 | 1,649
Currency translation differences | (7,056) | (6,700) | 0 | 0 | 0 | 0 | (6,700) | 0 | (356)
Tax effect | (5,477) | (5,202) | 0 | 0 | 0 | (5,202) | 0 | 0 | (275)
Other comprehensive income/(loss) | 10,175 | 9,157 | 0 | 0 | 0 | 15,857 | (6,700) | 0 | 1,018
Total comprehensive income/(loss) for the period | 4,789 | 3,765 | 0 | 0 | 0 | 15,857 | (6,700) | (5,392) | 1,024
Share-based compensation | 893 | 893 | 0 | 0 | 0 | 0 | 0 | 893 | 0
Distributions | (55,669) | (51,691) | 0 | 0 | (51,691) | 0 | 0 | 0 | (3,978)
Balance, end of period at Mar. 31, 2024 | $ 1,538,822 | $ 1,376,444 | $ 11,616 | $ 736,594 | $ 806,529 | $ 323,859 | $ (146,134) | $ (356,020) | $ 162,378

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