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TANGIBLE FIXED ASSETS (Tables)

12 Months Ended

Dec. 31, 2018

Disclosure of detailed information about property, plant and equipment [abstract]

Schedule of tangible fixed assets

USDm		2018				2017				2016
Vessels and capitalized dry-docking
Cost:
Balance as of 1 January			1,726.6				1,697.4				1,567.5
Additions			162.7				103.1				40.8
Disposals			-30.2				-14.3				-16.3
Transferred to/from other items			81.8				-				105.4
Transferred to assets held-for-sale			-54.6				-59.6				-
Balance as of 31 December			1,886.3				1,726.6				1,697.4

Depreciation:
Balance as of 1 January			264.8				180.0				75.5
Disposals			-30.2				-14.3				-15.9
Depreciation for the year			113.4				113.6				120.4
Transferred to assets held-for-sale			-20.4				-14.5				-
Balance as of 31 December			327.6				264.8				180.0

Impairment:
Balance as of 1 January			167.3				173.6				-
Impairment losses on tangible fixed assets			3.2				3.6				173.6
Transferred to assets held-for-sale			-8.4				-9.9				-
Balance as of 31 December			162.1				167.3				173.6

Carrying amount as of 31 December			1,396.6				1,294.5				1,343.8

Of which finance leases as of 31 December			26.5				28.6				12.4

USDm		2018				2017				2016
Prepayments on vessels
Cost:
Balance as of 1 January			88.4				44.1				72.6
Additions			38.9				44.3				76.9
Transferred to/from other items			-81.8				-				-105.4
Balance as of 31 December			45.5				88.4				44.1

Carrying amount as of 31 December			45.5				88.4				44.1

USDm		2018				2017				2016
Other plant and operating equipment
Cost:
Balance as of 1 January			3.6				2.7				3.2
Additions			2.2				1.0				1.1
Disposals			-				-0.1				-1.6
Balance as of 31 December			5.8				3.6				2.7

Depreciation:
Balance as of 1 January			1.7				0.9				0.7
Disposals			-				-0.1				-1.6
Depreciations for the year			1.1				0.9				1.8
Balance as of 31 December			2.8				1.7				0.9

Carrying amount as of 31 December			3.0				1.9				1.8

Of which finance leases as of 31 December			-				-				-