XML 46 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1

INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2017

Disclosure of detailed information about intangible assets [abstract]

Schedule of reconciliation of changes in intangible assets and goodwill

USDm	2017	2016	2015
Goodwill
Cost:
Balance as of 1 January	11.4	11.4	-
Additions during the year	-	-	11.4
Balance as of 31 December	11.4	11.4	11.4
Impairment losses:
Balance as of 1 January	-11.4	-	-
Impairment losses for the year	-	-11.4	-
Balance as of 31 December	-11.4	-11.4	-
Carrying amount as of 31 December	-	-	11.4

X

- References

No definition available.

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X

- Definition

The disclosure of the reconciliation of changes in intangible assets and goodwill. [Refer: Intangible assets and goodwill]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 38
-IssueDate 2017-01-01
-Paragraph 118
-URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=38&date=2017-03-01&anchor=para_118&doctype=Standard
-URIDate 2017-03-09

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