XML 19 R67.htm IDEA: XBRL DOCUMENT v3.20.1
TANGIBLE FIXED ASSETS (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of changes in property, plant and equipment [abstract]      
Balance $ 1,445,022    
Balance 1,782,181 $ 1,445,022  
Prepayments On Vessels [Abstract]      
Balance 45,491 88,400  
Balance 95,003 45,491 $ 88,400
Vessels and capitalized dry docking      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance 1,396,600 1,294,500  
Balance 1,674,800 1,396,600 1,294,500
Prepayments On Vessels [Abstract]      
Balance 45,500 88,400 44,100
Additions 301,800 38,900 44,300
Transferred to/from other items (252,300) (81,800) 0
Balance 95,000 45,500 88,400
Vessels and capitalized dry docking | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance 1,886,300 1,726,600 1,697,400
Additions 81,300 162,700 103,100
Disposals (25,600) (30,200) (14,300)
Transferred from prepayments 252,300 81,800  
Transferred to assets held-for-sale (130,100) (54,600) (59,600)
Balance 2,064,200 1,886,300 1,726,600
Vessels and capitalized dry docking | Depreciation      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance 327,600 264,800 180,000
Disposals (25,600) (30,200) (14,300)
Depreciation for the year 106,500 113,400 113,600
Transferred to assets held-for-sale (47,900) (20,400) (14,500)
Balance 360,600 327,600 264,800
Vessels and capitalized dry docking | Accumulated impairment      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance 162,100 167,300 173,600
Impairment losses on tangible fixed assets 6,000 3,200 3,600
Transferred to assets held-for-sale (19,300) (8,400) (9,900)
Reversal of impairment 1) (120,000)    
Balance 28,800 162,100 167,300
Other plant and operating equipment      
Prepayments On Vessels [Abstract]      
Balance 3,000 1,900  
Balance 4,300 3,000 1,900
Other plant and operating equipment | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance 5,800 3,600 2,700
Additions 2,200 2,200 1,000
Adjustment on transition to IFRS 16 300    
Disposals (200) 0 (100)
Balance   5,800 3,600
Prepayments On Vessels [Abstract]      
Balance 5,800 3,600  
Balance 8,100 5,800 3,600
Other plant and operating equipment | Depreciation      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance 2,800 1,700 900
Disposals 0 0 (100)
Depreciation for the year 1,000 1,100 900
Balance 3,800 $ 2,800 $ 1,700
Land and buildings      
Reconciliation of changes in property, plant and equipment [abstract]      
Balance 8,100    
Land and buildings | Cost      
Reconciliation of changes in property, plant and equipment [abstract]      
Additions 500    
Adjustment on transition to IFRS 16 9,900    
Balance 10,400    
Land and buildings | Depreciation      
Reconciliation of changes in property, plant and equipment [abstract]      
Depreciation for the year 2,300    
Balance $ 2,300