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VESSELS AND CAPITALIZED DRY-DOCKING (Tables) | 9 Months Ended
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Sep. 30, 2018
Disclosure of detailed information about property, plant and equipment [abstract] |
Schedule of vessels written-down to agreed net sales prices |
USDm | 30 September 2018 | 30 September 2017 | 31 December 2017
Cost: |  |  |
Balance as of beginning of period | 1,726.6 | 1,697.4 | 1,697.4
Additions | 106.6 | 93.9 | 103.1
Disposals | -15.2 | -9.3 | -14.3
Transferred from prepayments | 63.9 | - | -
Transferred to assets held-for-sale | -22.8 | -49.7 | -59.6
Balance | 1,859.0 | 1,732.3 | 1,726.6
Depreciation: |  |  |
Balance as of beginning of period | 258.5 | 180.0 | 180.0
Disposals | -15.2 | -9.3 | -14.3
Depreciation for the period | 85.1 | 85.8 | 113.6
Transferred to assets held-for-sale | -8.5 | -17.5 | -20.8
Balance | 319.9 | 239.0 | 258.5
Impairment: |  |  |
Balance as of beginning of period | 173.6 | 173.6 | 173.6
Impairment losses on tangible fixed assets | 1.3 | 2.6 | 3.6
Transferred to assets held-for-sale | -1.3 | -2.6 | -3.6
Balance | 173.6 | 173.6 | 173.6
Carrying amount | 1,365.5 | 1,319.7 | 1,294.5

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- Definition The disclosure of information about the reclassification of financial assets. [Refer: Financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2018-01-01 -Name IFRS -Number 7 -IssueDate 2017-01-01 -Paragraph 12B -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=7&date=2017-03-01&anchor=para_12B&doctype=Standard -URIDate 2017-03-09 + Details
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