European Companies Search Engine
U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec17 Apr 2018 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | CMB.TECH NV |
| Cik | 1604481 |
| Form | 20-F |
| Filed | 2018-04-17 |
| Fp | FY |
| Fy | 2017 |
| Accn | 0001604481-18-000007 |
Facts up to 2017-12-31
-
Fact AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 225,527,000 -
Fact CashFlowsFromUsedInFinancingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -234,976,000 -
Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 64,000 -
Fact MinimumOperatingLeasePayments Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 33,309,000 -
Fact AuditorsRemunerationForAuditServices Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact TradeAndOtherCurrentReceivables Taxonomy ifrs-full Unit USD Val 136,797,000 -
Fact PropertyPlantAndEquipment Taxonomy ifrs-full Unit USD Val 2,336,831,000 -
Fact DilutedEarningsLossPerShare Start 2017-01-01 Taxonomy ifrs-full Unit USD/shares Val 0.01 -
Fact CurrentInterestReceivable Taxonomy ifrs-full Unit USD Val 52,000 -
Fact ClosingForeignExchangeRate Taxonomy ifrs-full Unit GBP/USD Val 1.35 -
Fact ClosingForeignExchangeRate Taxonomy ifrs-full Unit EUR/USD Val 1.20 -
Fact WeightedAverageShares Start 2017-01-01 Taxonomy ifrs-full Unit shares Val 158,166,534 -
Fact AverageNumberOfEmployees Start 2017-01-01 Taxonomy ifrs-full Unit employee Val 150,490 -
Fact OtherCurrentReceivables Taxonomy ifrs-full Unit USD Val 66,725,000 -
Fact AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 28,773,000 -
Fact NumberOfOutstandingShareOptions Taxonomy ifrs-full Unit shares Val 586,590 -
Fact FinanceIncome Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 7,266,000 -
Fact IntangibleAssetsOtherThanGoodwill Taxonomy ifrs-full Unit USD Val 72,000 -
Fact DisposalsPropertyPlantAndEquipment Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 81,398,000 -
Fact NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod Taxonomy ifrs-full Unit USD Val 1,000 -
Fact DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 177,890,000 -
Fact WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement Start 2017-01-01 Taxonomy ifrs-full Unit EUR Val 0 -
Fact EquityAndLiabilities Taxonomy ifrs-full Unit USD Val 2,810,973,000 -
Fact ProceedsFromNoncurrentBorrowings Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 476,014,000 -
Fact AccrualsClassifiedAsCurrent Taxonomy ifrs-full Unit USD Val 22,518,000 -
Fact FinanceCosts Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 50,729,000 -
Fact IncomeTaxExpenseContinuingOperations Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -1,358,000 -
Fact DividendsPaidOrdinaryShares Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 44,100,000 -
Fact AverageEffectiveTaxRate Start 2017-01-01 Taxonomy ifrs-full Unit pure Val 54.30 -
Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 710,993,000 -
Fact ProfitLoss Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 1,383,000 -
Fact NetForeignExchangeLoss Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 6,519,000 -
Fact AdjustedWeightedAverageShares Start 2017-01-01 Taxonomy ifrs-full Unit shares Val 158,297,057 -
Fact LiabilityAssetOfDefinedBenefitPlans Taxonomy ifrs-full Unit USD Val 3,984,000 -
Fact OtherNoncurrentReceivables Taxonomy ifrs-full Unit USD Val 618,000 -
Fact InterestReceivedClassifiedAsOperatingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 636,000 -
Fact NoncurrentPayablesToRelatedParties Taxonomy ifrs-full Unit USD Val 0 -
Fact AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 30,082,000 -
Fact TaxEffectOfRevenuesExemptFromTaxation2011 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 499,000 -
Fact CurrentAccruedIncome Taxonomy ifrs-full Unit USD Val 12,465,000 -
Fact OtherLongtermProvisions Taxonomy ifrs-full Unit USD Val 0 -
Fact AdvancesReceivedForContractsInProgress Frame CY2017Q4I Taxonomy ifrs-full Unit USD Val 539,000 -
Fact OperatingExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 541,402,000 -
Fact Ships Taxonomy ifrs-full Unit USD Val 2,271,500,000 -
Fact ProfitLossFromOperatingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 13,406,000 -
Fact ApplicableTaxRate Start 2017-01-01 Taxonomy ifrs-full Unit pure Val -0.34 -
Fact RevenueAndOperatingIncome Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 554,808,000 -
Fact AdministrativeExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 22,579,000 -
Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -11,000 -
Fact DepreciationPropertyPlantAndEquipment Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 229,777,000 -
Fact TaxExpenseIncomeAtApplicableTaxRate Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 8,000 -
Fact InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 655,000 -
Fact AdditionsToNoncurrentAssets Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 177,901,000 -
Fact LossesOnDisposalsOfPropertyPlantAndEquipment Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 21,027,000 -
Fact OtherComprehensiveIncome Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 995,000 -
Fact GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 64,000 -
Fact CurrentTradeReceivables Taxonomy ifrs-full Unit USD Val 32,758,000 -
Fact OtherOperatingIncomeExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 4,902,000 -
Fact CommitmentsInRelationToJointVentures Taxonomy ifrs-full Unit USD Val 0 -
Fact BasicEarningsLossPerShare Start 2017-01-01 Taxonomy ifrs-full Unit USD/shares Val 0.01 -
Fact DeferredTaxLiabilityAsset Taxonomy ifrs-full Unit USD Val -2,487,000 -
Fact ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 30,082,000 -
Fact PostemploymentBenefitExpenseDefinedBenefitPlans Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 827,000 -
Fact DeferredTaxLiabilities Taxonomy ifrs-full Unit USD Val 0 -
Fact DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 526,024,000 -
Fact IncreaseDecreaseThroughTransactionsWithOwners Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -43,973,000 -
Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 85,000 -
Fact InvestmentAccountedForUsingEquityMethod Taxonomy ifrs-full Unit USD Val 30,595,000 -
Fact DepreciationExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 229,777,000 -
Fact ProfitLossBeforeTax Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 25,000 -
Fact EstimateOfContributionsExpectedToBePaidToPlan Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 255,814 -
Fact AmortisationExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 95,000 -
Fact Borrowings Taxonomy ifrs-full Unit USD Val 848,710,000 -
Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 483,000 -
Fact WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement Taxonomy ifrs-full Unit EUR Val 7.50 -
Fact OtherFinanceCost Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 5,819,000 -
Fact OtherComponentsOfDeferredTaxExpenseIncome Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 30,000 -
Fact RetainedEarnings Taxonomy ifrs-full Unit USD Val 473,622,000 -
Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 313,000 -
Fact NetForeignExchangeGain Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 6,611,000 -
Fact CurrentDividendPayables Taxonomy ifrs-full Unit USD Val 160,000 -
Fact NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived Taxonomy ifrs-full Unit USD Val 147,619,000 -
Fact FinanceIncomeCost Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -43,463,000 -
Fact OtherShorttermEmployeeBenefits Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 3,148,000 -
Fact ProceedsFromIssueOfOrdinaryShares Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact NumberOfSharesAuthorised Taxonomy ifrs-full Unit shares Val 138,005,652 -
Fact AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 827,000 -
Fact LossesOnDisposalsOfInvestments Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact NoncurrentAssets Taxonomy ifrs-full Unit USD Val 2,530,337,000 -
Fact NoncurrentReceivables Taxonomy ifrs-full Unit USD Val 160,352,000 -
Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 882,000 -
Fact CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived Taxonomy ifrs-full Unit USD Val 47,361,000 -
Fact NoncurrentPortionOfNoncurrentSecuredBankLoansReceived Taxonomy ifrs-full Unit USD Val 653,730,000 -
Fact NoncurrentProvisionsForEmployeeBenefits Taxonomy ifrs-full Unit USD Val 3,984,000 -
Fact ReserveOfExchangeDifferencesOnTranslation Taxonomy ifrs-full Unit USD Val 568,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 80,000 -
Fact AuditorsRemuneration Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 900,000 -
Fact BankOverdraftsClassifiedAsCashEquivalents Frame CY2017Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact NoncurrentLiabilities Taxonomy ifrs-full Unit USD Val 805,872,000 -
Fact GeneralAndAdministrativeExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 46,868,000 -
Fact WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement Start 2017-01-01 Taxonomy ifrs-full Unit EUR Val 0 -
Fact WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement Start 2017-01-01 Taxonomy ifrs-full Unit EUR Val 0 -
Fact ShorttermEmployeeBenefitsExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 19,652,000 -
Fact NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement Start 2017-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact DividendsPaid Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 44,286,000 -
Fact IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -375,000 -
Fact CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived Taxonomy ifrs-full Unit USD Val 50,010,000 -
Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -63,923,000 -
Fact IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 4,001,000 -
Fact Revenue Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 513,368,000 -
Fact NumberOfShareOptionsGrantedInSharebasedPaymentArrangement Start 2017-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact CurrentAssetsLiabilities Frame CY2017Q4I Taxonomy ifrs-full Unit USD Val 729,300,000 -
Fact CurrentTaxAssetsCurrent Taxonomy ifrs-full Unit USD Val 191,000 -
Fact TaxEffectOfForeignTaxRates Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 1,836,000 -
Fact GainsLossesOnDisposalsOfPropertyPlantAndEquipment Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 36,538,000 -
Fact AdjustmentsForFinanceCosts Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 43,463,000 -
Fact SocialSecurityContributions Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 2,511,000 -
Fact Cash Taxonomy ifrs-full Unit USD Val 41,448,000 -
Fact ProportionOfVotingPowerHeldInSubsidiary Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit pure Val 1 -
Fact DividendsReceivedClassifiedAsOperatingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 1,250,000 -
Fact CurrentTaxExpenseIncome Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 85,000 -
Fact TradeAndOtherCurrentPayables Taxonomy ifrs-full Unit USD Val 61,355,000 -
Fact CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 40,750,000 -
Fact ComprehensiveIncome Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 2,378,000 -
Fact ShorttermEmployeeBenefitsAccruals Taxonomy ifrs-full Unit USD Val 3,596,000 -
Fact DeferredTaxAssets Taxonomy ifrs-full Unit USD Val 2,487,000 -
Fact AdjustmentsForIncreaseDecreaseInTradeAccountPayable Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 1,165,000 -
Fact NumberOfShareOptionsExercisedInSharebasedPaymentArrangement Start 2017-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact DividendsRecognisedAsDistributionsToOwnersPerShare Start 2017-05-11 Taxonomy ifrs-full Unit USD/shares Val 0.22 -
Fact IssuedCapital Taxonomy ifrs-full Unit USD Val 173,046,000 -
Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 5,938,000 -
Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -1,473,000 -
Fact AdjustmentsForIncreaseDecreaseInOtherOperatingPayables Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 18,000 -
Fact IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact TradeAndOtherCurrentPayablesToTradeSuppliers Taxonomy ifrs-full Unit USD Val 19,274,000 -
Fact InterestPaidClassifiedAsOperatingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 39,595,000 -
Fact EquityAttributableToOwnersOfParent Taxonomy ifrs-full Unit USD Val 1,846,361,000 -
Fact NoncurrentReceivablesDueFromRelatedParties Taxonomy ifrs-full Unit USD Val 159,733,000 -
Fact RestrictedCashAndCashEquivalents Taxonomy ifrs-full Unit USD Val 115,000 -
Fact AdjustmentsForAmortisationExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 95,000 -
Fact OtherNoncurrentPayables Taxonomy ifrs-full Unit USD Val 539,000 -
Fact ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact Assets Taxonomy ifrs-full Unit USD Val 2,810,973,000 -
Fact CurrentLiabilities Taxonomy ifrs-full Unit USD Val 158,740,000 -
Fact CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact IncreaseDecreaseThroughSharebasedPaymentTransactions Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 313,000 -
Fact CurrentAssets Taxonomy ifrs-full Unit USD Val 280,636,000 -
Fact ComprehensiveIncomeAttributableToOwnersOfParent Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 2,378,000 -
Fact CurrentPrepayments Taxonomy ifrs-full Unit USD Val 24,797,000 -
Fact Equity Taxonomy ifrs-full Unit USD Val 1,846,361,000 -
Fact InsuranceExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 10,595,000 -
Fact AdjustmentsForProvisions Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -160,000 -
Fact SharePremium Taxonomy ifrs-full Unit USD Val 1,215,227,000 -
Fact CashFlowsFromUsedInOperatingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 211,295,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 40,000 -
Fact TaxEffectOfTaxLosses Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -7,146,000 -
Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 11,000 -
Fact CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition Taxonomy ifrs-full Unit USD Val 143,648,000 -
Fact AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact CurrentProvisions Taxonomy ifrs-full Unit USD Val 3,000 -
Fact AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact CurrentInterestPayable Taxonomy ifrs-full Unit USD Val 1,762,000 -
Fact ImpairmentLoss Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact NoncurrentPortionOfOtherNoncurrentBorrowings Taxonomy ifrs-full Unit USD Val 147,619,000 -
Fact TreasuryShares Taxonomy ifrs-full Unit USD Val 16,102,000 -
Fact UndrawnBorrowingFacilities Taxonomy ifrs-full Unit USD Val 607,400,000 -
Fact ReversalOfImpairmentLoss Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact AdjustmentsForSharebasedPayments Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 313,000 -
Fact DividendsPaidClassifiedAsFinancingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 44,133,000 -
Fact GainsOnDisposalsOfPropertyPlantAndEquipment Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 36,538,000 -
Fact CashFlowsFromUsedInInvestingActivities Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -40,242,000 -
Fact RecognisedAssetsDefinedBenefitPlan Taxonomy ifrs-full Unit USD Val 0 -
Fact ShorttermDepositsClassifiedAsCashEquivalents Taxonomy ifrs-full Unit USD Val 102,200,000 -
Fact AccountingProfit Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 25,000 -
Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale Taxonomy ifrs-full Unit USD Val 0 -
Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 448,000 -
Fact ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment Taxonomy ifrs-full Unit USD Val 185,922,000 -
Fact OtherPropertyPlantAndEquipment Taxonomy ifrs-full Unit USD Val 1,663,000 -
Fact InterestExpenseForFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 38,391,000 -
Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 710,000 -
Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -15,511,000 -
Fact LongtermBorrowings Taxonomy ifrs-full Unit USD Val 653,730,000 -
Fact DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised Taxonomy ifrs-full Unit USD Val 75,661,000 -
Fact NumberOfSharesOutstanding Taxonomy ifrs-full Unit shares Val 158,166,534 -
Fact MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease Taxonomy ifrs-full Unit USD Val 282,767,000 -
Fact AuditorsRemunerationForTaxServices Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact DeferredIncomeClassifiedAsCurrent Taxonomy ifrs-full Unit USD Val 10,020,000 -
Fact AdjustmentsForDepreciationExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 229,777,000 -
Fact TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures Taxonomy ifrs-full Unit USD Val 0 -
Fact AverageForeignExchangeRate Start 2017-01-01 Taxonomy ifrs-full Unit GBP/USD Val 1.29 -
Fact AverageForeignExchangeRate Start 2017-01-01 Taxonomy ifrs-full Unit EUR/USD Val 1.12 -
Fact CashAndCashEquivalents Taxonomy ifrs-full Unit USD Val 143,648,000 -
Fact AdjustmentsForIncreaseDecreaseInDeferredIncome Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -3,726,000 -
Fact AdjustmentsForIncomeTaxExpense Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -1,358,000 -
Fact PaymentsForDebtIssueCosts Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 5,874,000 -
Fact WagesAndSalaries Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 12,853,000 -
Fact ProceedsFromSaleOrIssueOfTreasuryShares Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact OtherCurrentPayables Taxonomy ifrs-full Unit USD Val 4,025,000 -
Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -1,443,000 -
Fact ConstructionInProgress Taxonomy ifrs-full Unit USD Val 63,668,000 -
Fact IncreaseDecreaseInWorkingCapital Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -22,083,000 -
Fact ProfitLossAttributableToOwnersOfParent Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 1,382,530 -
Fact CurrentTaxLiabilitiesCurrent Taxonomy ifrs-full Unit USD Val 11,000 -
Fact ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. Fact EntityCommonStockSharesOutstanding Frame CY2017Q4I Label Entity Common Stock, Shares Outstanding Taxonomy dei Unit shares Val 159,208,949
Facts up to 2017-10-05
| Fact | DividendsRecognisedAsDistributionsToOwnersPerShare |
| Taxonomy | ifrs-full |
| Unit | USD/shares |
| Val | 0.06 |
Facts up to 2017-08-31
| Fact | DividendsRecognisedAsDistributionsToOwnersPerShare |
| Start | 2017-08-01 |
| Taxonomy | ifrs-full |
| Unit | USD/shares |
| Val | 0.06 |
Facts up to 2017-08-09
| Fact | DividendsRecognisedAsDistributionsToOwnersPerShare |
| Frame | CY2017Q2I |
| Taxonomy | ifrs-full |
| Unit | USD/shares |
| Val | 0.06 |
Facts up to 2017-05-11
| Fact | DividendsRecognisedAsDistributionsToOwnersPerShare |
| Frame | CY2017Q1I |
| Taxonomy | ifrs-full |
| Unit | USD/shares |
| Val | 0.77 |
Facts up to 2017-01-01
| Fact | WeightedAverageShares |
| Taxonomy | ifrs-full |
| Unit | shares |
| Val | 158,166,534 |
Facts up to 2016-12-31
-
Fact AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 205,457,000 -
Fact CashFlowsFromUsedInFinancingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -261,160,000 -
Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -646,000 -
Fact MinimumOperatingLeasePayments Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 19,932,000 -
Fact AuditorsRemunerationForAuditServices Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact TradeAndOtherCurrentReceivables Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 166,342,000 -
Fact PropertyPlantAndEquipment Taxonomy ifrs-full Unit USD Val 2,470,076,000 -
Fact DilutedEarningsLossPerShare Start 2016-01-01 Taxonomy ifrs-full Unit USD/shares Val 1.29 -
Fact CurrentInterestReceivable Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 33,000 -
Fact ClosingForeignExchangeRate Taxonomy ifrs-full Unit GBP/USD Val 1.23 -
Fact ClosingForeignExchangeRate Taxonomy ifrs-full Unit EUR/USD Val 1.05 -
Fact WeightedAverageShares Start 2016-01-01 Taxonomy ifrs-full Unit shares Val 158,262,268 -
Fact AverageNumberOfEmployees Start 2016-01-01 Taxonomy ifrs-full Unit employee Val 139,440 -
Fact OtherCurrentReceivables Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 95,499,000 -
Fact AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 35,905,000 -
Fact NumberOfOutstandingShareOptions Taxonomy ifrs-full Unit shares Val 586,590 -
Fact FinanceIncome Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 6,855,000 -
Fact IntangibleAssetsOtherThanGoodwill Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 156,000 -
Fact DisposalsPropertyPlantAndEquipment Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 143,464,000 -
Fact NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 1,000 -
Fact DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 338,034,000 -
Fact WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit EUR Val 0 -
Fact EquityAndLiabilities Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 3,046,911,000 -
Fact ProceedsFromNoncurrentBorrowings Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 740,286,000 -
Fact AccrualsClassifiedAsCurrent Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 29,245,000 -
Fact FinanceCosts Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 51,695,000 -
Fact IncomeTaxExpenseContinuingOperations Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -174,000 -
Fact AverageEffectiveTaxRate Start 2016-01-01 Taxonomy ifrs-full Unit pure Val 0.00 -
Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 774,015,000 -
Fact ProfitLoss Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 204,049,000 -
Fact NetForeignExchangeLoss Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 8,111,000 -
Fact AdjustedWeightedAverageShares Start 2016-01-01 Taxonomy ifrs-full Unit shares Val 158,429,057 -
Fact LiabilityAssetOfDefinedBenefitPlans Taxonomy ifrs-full Unit USD Val 2,846,000 -
Fact OtherNoncurrentReceivables Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 565,000 -
Fact InterestReceivedClassifiedAsOperatingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 209,000 -
Fact NoncurrentPayablesToRelatedParties Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 40,495,000 -
Fact TaxEffectOfRevenuesExemptFromTaxation2011 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -8,090,000 -
Fact CurrentAccruedIncome Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 10,966,000 -
Fact OtherLongtermProvisions Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 38,000 -
Fact AdvancesReceivedForContractsInProgress Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 533,000 -
Fact OperatingExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 533,438,000 -
Fact Ships Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 2,383,163,000 -
Fact ProfitLossFromOperatingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 208,220,000 -
Fact ApplicableTaxRate Start 2016-01-01 Taxonomy ifrs-full Unit pure Val -0.34 -
Fact RevenueAndOperatingIncome Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 741,658,000 -
Fact AdministrativeExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 21,264,000 -
Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 100,000 -
Fact DepreciationPropertyPlantAndEquipment Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 227,664,000 -
Fact TaxExpenseIncomeAtApplicableTaxRate Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 69,297,000 -
Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 217,000 -
Fact AdditionsToNoncurrentAssets Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 342,698,000 -
Fact LossesOnDisposalsOfPropertyPlantAndEquipment Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 2,000 -
Fact OtherComprehensiveIncome Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 748,000 -
Fact GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -646,000 -
Fact CurrentTradeReceivables Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 38,695,000 -
Fact OtherOperatingIncomeExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 6,996,000 -
Fact CommitmentsInRelationToJointVentures Taxonomy ifrs-full Unit USD Val 0 -
Fact BasicEarningsLossPerShare Start 2016-01-01 Taxonomy ifrs-full Unit USD/shares Val 1.29 -
Fact DeferredTaxLiabilityAsset Taxonomy ifrs-full Unit USD Val -964,000 -
Fact ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 40,495,000 -
Fact PostemploymentBenefitExpenseDefinedBenefitPlans Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 261,000 -
Fact DeferredTaxLiabilities Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 740,286,000 -
Fact IncreaseDecreaseThroughTransactionsWithOwners Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -222,590,000 -
Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -60,000 -
Fact InvestmentAccountedForUsingEquityMethod Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 18,413,000 -
Fact DepreciationExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 227,664,000 -
Fact ProfitLossBeforeTax Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 203,875,000 -
Fact AmortisationExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 99,000 -
Fact Borrowings Taxonomy ifrs-full Unit USD Val 1,085,562,000 -
Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 1,224,000 -
Fact WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement Taxonomy ifrs-full Unit EUR Val 7.50 -
Fact OtherFinanceCost Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 4,577,000 -
Fact OtherComponentsOfDeferredTaxExpenseIncome Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 106,000 -
Fact RetainedEarnings Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 515,665,000 -
Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 406,000 -
Fact WeightedAverageExercisePriceOfShareOptionsInSharebasedPaymentArrangementExercisedDuringPeriodAtDateOfExercise Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit EUR Val 8.99 -
Fact NetForeignExchangeGain Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 6,638,000 -
Fact CurrentDividendPayables Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 7,000 -
Fact NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact FinanceIncomeCost Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -44,840,000 -
Fact OtherShorttermEmployeeBenefits Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 3,178,000 -
Fact ProceedsFromIssueOfOrdinaryShares Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact NumberOfSharesAuthorised Frame CY2016Q4I Taxonomy ifrs-full Unit shares Val 138,005,652 -
Fact AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 261,000 -
Fact LossesOnDisposalsOfInvestments Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 24,150,000 -
Fact NoncurrentAssets Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 2,673,523,000 -
Fact NoncurrentReceivables Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 183,914,000 -
Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -1,401,000 -
Fact CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 119,119,000 -
Fact NoncurrentPortionOfNoncurrentSecuredBankLoansReceived Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 966,443,000 -
Fact NoncurrentProvisionsForEmployeeBenefits Taxonomy ifrs-full Unit USD Val 2,846,000 -
Fact ReserveOfExchangeDifferencesOnTranslation Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 120,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -85,000 -
Fact AuditorsRemuneration Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 1,000,000 -
Fact BankOverdraftsClassifiedAsCashEquivalents Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact NoncurrentLiabilities Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 969,860,000 -
Fact GeneralAndAdministrativeExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 44,051,000 -
Fact WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit EUR Val 0 -
Fact WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit EUR Val -5.77 -
Fact IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 61,065,000 -
Fact ShorttermEmployeeBenefitsExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 19,131,000 -
Fact NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact DividendsPaid Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 216,838,000 -
Fact IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 99,000 -
Fact CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 76,427,000 -
Fact Revenue Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 684,265,000 -
Fact NumberOfShareOptionsGrantedInSharebasedPaymentArrangement Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact CurrentTaxAssetsCurrent Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 357,000 -
Fact TaxEffectOfForeignTaxRates Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 307,000 -
Fact GainsLossesOnDisposalsOfPropertyPlantAndEquipment Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 50,397,000 -
Fact AdjustmentsForFinanceCosts Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 44,839,000 -
Fact SocialSecurityContributions Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 2,532,000 -
Fact Cash Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 102,189,000 -
Fact DividendsReceivedClassifiedAsOperatingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 23,478,000 -
Fact CurrentTaxExpenseIncome Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -60,000 -
Fact ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact TradeAndOtherCurrentPayables Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 69,859,000 -
Fact CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 22,047,000 -
Fact ComprehensiveIncome Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 204,797,000 -
Fact ShorttermEmployeeBenefitsAccruals Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 2,581,000 -
Fact DeferredTaxAssets Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 964,000 -
Fact AdjustmentsForIncreaseDecreaseInTradeAccountPayable Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -6,817,000 -
Fact NumberOfShareOptionsExercisedInSharebasedPaymentArrangement Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit shares Val 116,667 -
Fact IssuedCapital Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 173,046,000 -
Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -755,000 -
Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -220,000 -
Fact AdjustmentsForIncreaseDecreaseInOtherOperatingPayables Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -226,000 -
Fact IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact SaleOrIssueOfTreasuryShares Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 731,000 -
Fact TradeAndOtherCurrentPayablesToTradeSuppliers Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 18,107,000 -
Fact InterestPaidClassifiedAsOperatingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 33,378,000 -
Fact EquityAttributableToOwnersOfParent Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 1,887,956,000 -
Fact NoncurrentReceivablesDueFromRelatedParties Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 183,348,000 -
Fact RestrictedCashAndCashEquivalents Taxonomy ifrs-full Unit USD Val 146,000 -
Fact AdjustmentsForAmortisationExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 99,000 -
Fact OtherNoncurrentPayables Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 533,000 -
Fact ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 3,737,000 -
Fact Assets Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 3,046,911,000 -
Fact CurrentLiabilities Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 189,095,000 -
Fact CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 6,755,000 -
Fact IncreaseDecreaseThroughSharebasedPaymentTransactions Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 406,000 -
Fact CurrentAssets Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 373,388,000 -
Fact ComprehensiveIncomeAttributableToOwnersOfParent Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 204,797,000 -
Fact PurchaseOfTreasuryShares Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 6,889,000 -
Fact CurrentPrepayments Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 21,149,000 -
Fact Equity Taxonomy ifrs-full Unit USD Val 1,887,956,000 -
Fact InsuranceExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 11,645,000 -
Fact AdjustmentsForProvisions Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -603,000 -
Fact SharePremium Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 1,215,227,000 -
Fact CashFlowsFromUsedInOperatingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 438,202,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -86,000 -
Fact TaxEffectOfTaxLosses Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -1,118,000 -
Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 18,000 -
Fact CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 206,689,000 -
Fact AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -24,150,000 -
Fact CurrentProvisions Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 117,000 -
Fact AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 120,280,000 -
Fact CurrentInterestPayable Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 1,150,000 -
Fact ImpairmentLoss Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact NoncurrentPortionOfOtherNoncurrentBorrowings Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact TreasuryShares Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 16,102,000 -
Fact UndrawnBorrowingFacilities Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 355,800,000 -
Fact ReversalOfImpairmentLoss Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact AdjustmentsForSharebasedPayments Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 406,000 -
Fact DividendsPaidClassifiedAsFinancingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 216,838,000 -
Fact GainsOnDisposalsOfPropertyPlantAndEquipment Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 55,397,000 -
Fact CashFlowsFromUsedInInvestingActivities Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -100,615,000 -
Fact RecognisedAssetsDefinedBenefitPlan Taxonomy ifrs-full Unit USD Val 0 -
Fact ShorttermDepositsClassifiedAsCashEquivalents Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 104,500,000 -
Fact AccountingProfit Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 203,875,000 -
Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale Taxonomy ifrs-full Unit USD Val 0 -
Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 170,000 -
Fact ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 208,828,000 -
Fact OtherPropertyPlantAndEquipment Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 777,000 -
Fact InterestExpenseForFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 39,007,000 -
Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 1,718,000 -
Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -50,395,000 -
Fact LongtermBorrowings Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 966,443,000 -
Fact DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 80,805,000 -
Fact NumberOfSharesOutstanding Taxonomy ifrs-full Unit shares Val 158,166,534 -
Fact MinimumLeasePaymentsReceivableUnderNoncancellableOperatingLease Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 185,533,000 -
Fact AuditorsRemunerationForTaxServices Frame CY2016 Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact DeferredIncomeClassifiedAsCurrent Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 13,746,000 -
Fact AdjustmentsForDepreciationExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 227,664,000 -
Fact TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact AverageForeignExchangeRate Start 2016-01-01 Taxonomy ifrs-full Unit GBP/USD Val 1.37 -
Fact AverageForeignExchangeRate Start 2016-01-01 Taxonomy ifrs-full Unit EUR/USD Val 1.11 -
Fact CashAndCashEquivalents Taxonomy ifrs-full Unit USD Val 206,689,000 -
Fact AdjustmentsForIncreaseDecreaseInDeferredIncome Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -3,591,000 -
Fact AdjustmentsForIncomeTaxExpense Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -174,000 -
Fact PaymentsForDebtIssueCosts Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 4,436,000 -
Fact WagesAndSalaries Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 12,754,000 -
Fact ProceedsFromSaleOrIssueOfTreasuryShares Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -6,157,000 -
Fact OtherCurrentPayables Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 5,023,000 -
Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -114,000 -
Fact ConstructionInProgress Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 86,136,000 -
Fact IncreaseDecreaseInWorkingCapital Start 2016-01-01 Taxonomy ifrs-full Unit USD Val -38,487,000 -
Fact ProfitLossAttributableToOwnersOfParent Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 204,049,212 -
Fact CurrentTaxLiabilitiesCurrent Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Start 2016-01-01 Taxonomy ifrs-full Unit USD Val 0
Facts up to 2016-08-31
| Fact | DividendsRecognisedAsDistributionsToOwnersPerShare |
| Frame | CY2016Q3I |
| Start | 2016-08-01 |
| Taxonomy | ifrs-full |
| Unit | USD/shares |
| Val | 0.55 |
Facts up to 2016-03-31
| Fact | NumberOfShareOptionsExercisedInSharebasedPaymentArrangement |
| Start | 2016-03-01 |
| Taxonomy | ifrs-full |
| Unit | shares |
| Val | 166,667 |
Facts up to 2016-01-01
| Fact | WeightedAverageShares |
| Taxonomy | ifrs-full |
| Unit | shares |
| Val | 158,742,282 |
Facts up to 2015-12-31
-
Fact AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 208,305,000 -
Fact InvestmentsInJointVentures Frame CY2015Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact CashFlowsFromUsedInFinancingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -365,315,000 -
Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -44,000 -
Fact MinimumOperatingLeasePayments Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 28,430,000 -
Fact AuditorsRemunerationForAuditServices Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 200,000 -
Fact PropertyPlantAndEquipment Taxonomy ifrs-full Unit USD Val 2,382,976,000 -
Fact DilutedEarningsLossPerShare Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD/shares Val 2.22 -
Fact ClosingForeignExchangeRate Frame CY2015Q4I Taxonomy ifrs-full Unit GBP/USD Val 1.48 -
Fact ClosingForeignExchangeRate Frame CY2015Q4I Taxonomy ifrs-full Unit EUR/USD Val 1.09 -
Fact WeightedAverageShares Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit shares Val 155,872,171 -
Fact AverageNumberOfEmployees Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit employee Val 132,200 -
Fact AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -34,654,000 -
Fact NumberOfOutstandingShareOptions Frame CY2015Q4I Taxonomy ifrs-full Unit shares Val 703,257 -
Fact FinanceIncome Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 3,312,000 -
Fact DisposalsPropertyPlantAndEquipment Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 18,684,000 -
Fact DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 24,195,000 -
Fact AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 359,885,000 -
Fact FinanceCosts Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 50,942,000 -
Fact IncomeTaxExpenseContinuingOperations Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 5,633,000 -
Fact AverageEffectiveTaxRate Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit pure Val -0.02 -
Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 1,367,871,000 -
Fact ProfitLoss Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 350,301,000 -
Fact NetForeignExchangeLoss Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 4,214,000 -
Fact AdjustedWeightedAverageShares Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit shares Val 157,529,562 -
Fact LiabilityAssetOfDefinedBenefitPlans Taxonomy ifrs-full Unit USD Val 2,038,000 -
Fact InterestReceivedClassifiedAsOperatingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 262,000 -
Fact AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 51,592,000 -
Fact TaxEffectOfRevenuesExemptFromTaxation2011 Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -144,000 -
Fact OperatingExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 515,263,000 -
Fact ProfitLossFromOperatingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 351,972,000 -
Fact ApplicableTaxRate Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit pure Val -0.34 -
Fact RevenueAndOperatingIncome Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 867,235,000 -
Fact AdministrativeExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 21,389,000 -
Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 109,000 -
Fact DepreciationPropertyPlantAndEquipment Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 210,156,000 -
Fact TaxExpenseIncomeAtApplicableTaxRate Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 120,982,000 -
Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethod Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 208,000 -
Fact AdditionsToNoncurrentAssets Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 360,143,000 -
Fact LossesOnDisposalsOfPropertyPlantAndEquipment Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 8,002,000 -
Fact OtherComprehensiveIncome Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 1,136,000 -
Fact GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -44,000 -
Fact OtherOperatingIncomeExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 7,426,000 -
Fact CommitmentsInRelationToJointVentures Frame CY2015Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact BasicEarningsLossPerShare Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD/shares Val 2.25 -
Fact DeferredTaxLiabilityAsset Taxonomy ifrs-full Unit USD Val -935,000 -
Fact ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 51,592,000 -
Fact PostemploymentBenefitExpenseDefinedBenefitPlans Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 108,000 -
Fact DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 931,270,000 -
Fact IncreaseDecreaseThroughTransactionsWithOwners Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 81,604,000 -
Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 98,000 -
Fact DepreciationExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 210,156,000 -
Fact ProfitLossBeforeTax Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 355,934,000 -
Fact AmortisationExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 50,000 -
Fact Borrowings Frame CY2015Q4I Taxonomy ifrs-full Unit USD Val 1,052,448,000 -
Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 1,610,000 -
Fact WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement Frame CY2015Q4I Taxonomy ifrs-full Unit EUR Val 7.21 -
Fact OtherFinanceCost Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 4,355,000 -
Fact OtherComponentsOfDeferredTaxExpenseIncome Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 85,000 -
Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 1,637,000 -
Fact NetForeignExchangeGain Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 3,104,000 -
Fact FinanceIncomeCost Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -47,630,000 -
Fact OtherShorttermEmployeeBenefits Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 3,715,000 -
Fact ProceedsFromIssueOfOrdinaryShares Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 229,063,000 -
Fact NumberOfSharesAuthorised Frame CY2015Q4I Taxonomy ifrs-full Unit shares Val 138,005,652 -
Fact AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 108,000 -
Fact LossesOnDisposalsOfInvestments Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -1,767,000 -
Fact NoncurrentProvisionsForEmployeeBenefits Frame CY2015Q4I Taxonomy ifrs-full Unit USD Val 2,038,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -66,000 -
Fact AuditorsRemuneration Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 700,000 -
Fact GeneralAndAdministrativeExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 46,251,000 -
Fact ShorttermEmployeeBenefitsExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 20,392,000 -
Fact DividendsPaid Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 138,001,000 -
Fact IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 222,000 -
Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -120,656,000 -
Fact Revenue Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 846,507,000 -
Fact TaxEffectOfForeignTaxRates Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -974,000 -
Fact GainsLossesOnDisposalsOfPropertyPlantAndEquipment Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 13,302,000 -
Fact AdjustmentsForFinanceCosts Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 47,630,000 -
Fact SocialSecurityContributions Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 2,379,000 -
Fact DividendsReceivedClassifiedAsOperatingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 275,000 -
Fact CurrentTaxExpenseIncome Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 98,000 -
Fact ShareOfProfitLossOfContinuingOperationsOfAssociatesAndJointVenturesAccountedForUsingEquityMethod Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact CashReceiptsFromRepaymentOfAdvancesAndLoansMadeToOtherPartiesClassifiedAsInvestingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 39,785,000 -
Fact ComprehensiveIncome Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 351,437,000 -
Fact AdjustmentsForIncreaseDecreaseInTradeAccountPayable Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 1,190,000 -
Fact IncreaseDecreaseInNumberOfOrdinarySharesIssued Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit shares Val 28,158,283 -
Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 12,330,000 -
Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 5,450,000 -
Fact AdjustmentsForIncreaseDecreaseInOtherOperatingPayables Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -39,800,000 -
Fact IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact SaleOrIssueOfTreasuryShares Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 8,263,000 -
Fact InterestPaidClassifiedAsOperatingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 50,810,000 -
Fact AdjustmentsForAmortisationExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 50,000 -
Fact ProceedsFromSalesOfInvestmentsAccountedForUsingEquityMethod Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 1,500,000 -
Fact CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact IncreaseDecreaseThroughSharebasedPaymentTransactions Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 1,637,000 -
Fact ComprehensiveIncomeAttributableToOwnersOfParent Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 351,437,000 -
Fact Equity Taxonomy ifrs-full Unit USD Val 1,905,749,000 -
Fact InsuranceExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 11,683,000 -
Fact AdjustmentsForProvisions Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 91,000 -
Fact CashFlowsFromUsedInOperatingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 450,532,000 -
Fact IssueOfEquity Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 209,705,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -35,000 -
Fact TaxEffectOfTaxLosses Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -15,668,000 -
Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 258,000 -
Fact AdjustmentsForGainLossOnDisposalOfInvestmentsInSubsidiariesJointVenturesAndAssociates Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact ImpairmentLoss Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact ReversalOfImpairmentLoss Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact AdjustmentsForSharebasedPayments Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 1,637,000 -
Fact DividendsPaidClassifiedAsFinancingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 138,003,000 -
Fact GainsOnDisposalsOfPropertyPlantAndEquipment Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 13,302,000 -
Fact CashFlowsFromUsedInInvestingActivities Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -205,873,000 -
Fact RecognisedAssetsDefinedBenefitPlan Frame CY2015Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact AccountingProfit Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 355,934,000 -
Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -429,000 -
Fact InterestExpenseForFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 42,373,000 -
Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 5,225,000 -
Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val -5,300,000 -
Fact NumberOfSharesOutstanding Taxonomy ifrs-full Unit shares Val 158,742,282 -
Fact AuditorsRemunerationForTaxServices Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact AdjustmentsForDepreciationExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 210,156,000 -
Fact AverageForeignExchangeRate Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit GBP/USD Val 1.53 -
Fact AverageForeignExchangeRate Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit EUR/USD Val 1.12 -
Fact CashAndCashEquivalents Taxonomy ifrs-full Unit USD Val 131,663,000 -
Fact AdjustmentsForIncreaseDecreaseInDeferredIncome Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 6,612,000 -
Fact AdjustmentsForIncomeTaxExpense Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 5,633,000 -
Fact PaymentsForDebtIssueCosts Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 8,680,000 -
Fact WagesAndSalaries Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 12,554,000 -
Fact ProceedsFromSaleOrIssueOfTreasuryShares Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 8,263,000 -
Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 5,535,000 -
Fact IncreaseDecreaseInWorkingCapital Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 57,692,000 -
Fact ProfitLossAttributableToOwnersOfParent Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 350,300,535 -
Fact ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Frame CY2015 Start 2015-01-01 Taxonomy ifrs-full Unit USD Val 0
Facts up to 2015-02-12
-
Fact NumberOfShareOptionsGrantedInSharebasedPaymentArrangement Taxonomy ifrs-full Unit shares Val 236,590 -
Fact ExercisePriceShareOptionsGranted Taxonomy ifrs-full Unit EUR Val 10.05
Facts up to 2015-02-06
| Fact | IncreaseDecreaseThroughConversionOfConvertibleInstruments |
| Frame | CY2014Q4I |
| Taxonomy | ifrs-full |
| Unit | USD |
| Val | 75,000,000 |
Facts up to 2015-01-01
| Fact | WeightedAverageShares |
| Frame | CY2014Q4I |
| Taxonomy | ifrs-full |
| Unit | shares |
| Val | 129,300,666 |
Facts up to 2014-12-31
-
Fact PropertyPlantAndEquipment Frame CY2014Q4I Taxonomy ifrs-full Unit USD Val 2,276,161,000 -
Fact LiabilityAssetOfDefinedBenefitPlans Frame CY2014Q4I Taxonomy ifrs-full Unit USD Val 2,108,000 -
Fact DeferredTaxLiabilityAsset Frame CY2014Q4I Taxonomy ifrs-full Unit USD Val -6,536,000 -
Fact Equity Frame CY2014Q4I Taxonomy ifrs-full Unit USD Val 1,472,708,000 -
Fact NumberOfSharesOutstanding Frame CY2014Q4I Taxonomy ifrs-full Unit shares Val 129,300,666 -
Fact CashAndCashEquivalents Frame CY2014Q4I Taxonomy ifrs-full Unit USD Val 254,086,000
Facts up to 2013-12-16
| Fact | ExercisePriceShareOptionsGranted |
| Taxonomy | ifrs-full |
| Unit | EUR |
| Val | 5.77 |
The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: CMB.Tech N.V., Antwerp, Belgium.
The visualizations for "CMB.TECH N.V. - U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system"
are provided by
North Data
and may be reused under the terms of the
Creative Commons CC-BY license.
