XML 27 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Profit (loss) for the year $ 428,417 $ 281,924 $ 224,520
Items of other comprehensive income that will not be reclassified to profit for the year, before taxes      
Other comprehensive income, before taxes, gains (losses) from new measurements of defined benefit plans (1,392) (3,397) (221)
Total other comprehensive income that will not be reclassified to profit for the year, before taxes (1,392) (3,397) (221)
Foreign currency exchange difference      
Foreign currency exchange gains I(losses) before taxes (5,446) (2,252) (6,499)
Other comprehensive income before taxes (5,446) (2,252) (6,499)
Cash flow hedges on defined benefit plans      
Gains (losses) from cash flow hedges 2,184 2,233 87
Other comprehensive income before taxes 2,184 2,233 87
Financial assets measured at fair value with changes in other comprehensive income      
Gains (losses) in financial assets measured at fair value through other comprehensive income (26) 4,813 0
Other comprehensive income, before taxes, financial assets measured at fair value (26) 4,813 0
Total other comprehensive income that will be reclassified to profit for the year (3,288) 4,794 (6,412)
Other items of other comprehensive income before taxes (4,680) 1,397 (6,633)
Income taxes related to items of other comprehensive income that will not be reclassified to profit for the year      
Income tax related to investments in equity instruments of other comprehensive income (550) (1,300) 0
Income taxes related to new measurements of defined benefit plans in other comprehensive income 282 921 (309)
Accumulated income taxes related to items of other comprehensive income that will not be reclassified to profit for the year (268) (379) (309)
Income taxes related to items of other comprehensive income that will be reclassified to profit for the year      
Income taxes related to cash flow hedges in other comprehensive income 0 (470) 95
Accumulated income taxes related to items of other comprehensive income that will be reclassified to profit for the year 0 (470) 95
Total other comprehensive income (4,948) 548 (6,847)
Total comprehensive income 423,469 282,472 217,673
Comprehensive income attributable to      
Owners of the Parent 422,736 278,831 213,721
Non-controlling interests 733 3,641 3,952
Total comprehensive income $ 423,469 $ 282,472 $ 217,673