XML 32 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Share capital [member]
Foreign currency translation reserves [member]
Hedge reserves [member]
Gains and losses from financial assets reserve [member]
Actuarial gains and losses from defined benefit plans reserve [member]
Other miscellaneous reserves [member]
Total reserves [member]
Retained earnings [member]
Equity attributable to owners of the Parent [member]
Non-controlling interests [member]
Equity at beginning of the year at Dec. 31, 2017 $ 2,247,468 $ 477,386 $ (24,913) $ 2,248 $ 2,937 $ (5,953) $ 11,332 $ (14,349) $ 1,724,784 $ 2,187,821 $ 59,647
Equity at beginning of the year (Increase (decrease) due to changes in accounting policies [member]) at Dec. 31, 2017 (1,680) 0 0 0 0 0 0 0 (1,680) (1,680) 0
Equity at beginning of the year at Dec. 31, 2017 2,245,788 477,386 (24,913) 2,248 2,937 (5,953) 11,332 (14,349) 1,723,104 2,186,141 59,647
Profit for the year 442,063 0 0 0 0 0 0 0 439,830 439,830 2,233
Other comprehensive income (486) 0 (1,394) 5,723 (4,048) (931) 0 (650) 0 (650) 164
Comprehensive income 441,577 0 (1,394) 5,723 (4,048) (931) 0 (650) 439,830 439,180 2,397
Dividends [1] (549,563) 0 0 0 0 0 0 0 (539,830) (539,830) (9,733)
Increase (decrease) in equity (107,986) 0 (1,394) 5,723 (4,048) (931) 0 (650) (100,000) (100,650) (7,336)
Equity at end of the year at Dec. 31, 2018 2,137,802 477,386 (26,307) 7,971 (1,111) (6,884) 11,332 (14,999) 1,623,104 2,085,491 52,311
Profit for the year 280,603 0 0 0 0 0 0 0 278,115 278,115 2,488
Other comprehensive income (1,755) 0 562 (775) 841 (2,606) 0 (1,978) 0 (1,978) 223
Comprehensive income 278,848 0 562 (775) 841 (2,606) 0 (1,978) 278,115 276,137 2,711
Dividends [1] (284,932) 0 0 0 0 0 0 0 (278,115) (278,115) (6,817)
Increase (decrease) due to transfers and other changes 2,754 0 0 0 0 0 2,754 2,754 0 2,754 0
Increase (decrease) in equity (3,330) 0 562 (775) 841 (2,606) 2,754 776 0 776 (4,106)
Equity at end of the year at Dec. 31, 2019 2,134,472 477,386 (25,745) 7,196 (270) (9,490) 14,086 (14,223) 1,623,104 2,086,267 48,205
Profit for the year 168,359 0 0 0 0 0 0 0 164,518 164,518 3,841
Other comprehensive income 19,266 0 14,176 (2,705) 7,142 810 0 19,423 0 19,423 (157)
Comprehensive income 187,625 0 14,176 (2,705) 7,142 810 0 19,423 164,518 183,941 3,684
Dividends [1] (159,473) 0 0 0 0 0 0 0 (149,355) (149,355) (10,118)
Increase (decrease) due to transfers and other changes (46) 0 0 0 0 0 2,232 2,232 0 2,232 (2,278)
Increase (decrease) in equity 28,106 0 14,176 (2,705) 7,142 810 2,232 21,655 15,163 36,818 (8,712)
Equity at end of the year at Dec. 31, 2020 $ 2,162,578 $ 477,386 $ (11,569) $ 4,491 $ 6,872 $ (8,680) $ 16,318 $ 7,432 $ 1,638,267 $ 2,123,085 $ 39,493
[1] See Note 20.6