Consolidated statement of changes in equity for the year ended december 31, 2018
(in thousands of USD, except as otherwise stated)
Attributable to shareholders of the parent company | ||||||||
Notes | Share capital | Treasury shares | Foreign currency translation reserve | Retained earnings | Total | Non-controlling interests | Total | |
At January 1, 2017 | 10,471 | (423) | (465,655) | 1,035,134 | 579,527 | 11,774 | 591,301 | |
Profit for the year (restated) | – | – | – | 468,233 | 468,233 | 3,796 | 472,029 | |
Other comprehensive income for the year, net of tax (restated) | – | – | 39,967 | (323) | 39,644 | 572 | 40,216 | |
Total comprehensive income for the year (restated) | – | – | 39,967 | 467,910 | 507,877 | 4,368 | 512,245 | |
Dividends declared | 12 | – | – | – | (253,680) | (253,680) | (4,579) | (258,259) |
Acquisition of non-controlling interests through increase of ownership in subsidiaries | – | – | – | (1,324) | (1,324) | (1,159) | (2,483) | |
At December 31, 2017 (restated) | 10,471 | (423) | (425,688) | 1,248,040 | 832,400 | 10,404 | 842,804 | |
Profit for the year | – | – | – | 264,271 | 264,271 | 3,840 | 268,111 | |
Other comprehensive loss for the year, net of tax | – | – | (156,093) | 191 | (155,902) | (1,793) | (157,695) | |
Total comprehensive income for the year | – | – | (156,093) | 264,462 | 108,369 | 2,047 | 110,416 | |
Dividends declared | 12 | – | – | – | (218,357) | (218,357) | (3,007) | (221,364) |
Sale of treasure shares | 21 | – | 1 | – | 147 | 148 | – | 148 |
At December 31, 2018 | 10,471 | (422) | (581,781) | 1,294,292 | 722,560 | 9,444 | 732,004 |