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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec29 Apr 2020 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 | 2020-04-29 |
| Fp | FY |
| Fy | 2019 |
| Accn | 0001604481-20-000004 |
Facts up to 2019-12-31
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Fact AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 405,823,000 -
Fact CashFlowsFromUsedInFinancingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -191,187,000 -
Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -1,223,000 -
Fact TradeAndOtherCurrentReceivables Taxonomy ifrs-full Unit USD Val 308,987,000 -
Fact PropertyPlantAndEquipment Taxonomy ifrs-full Unit USD Val 3,238,435,000 -
Fact DilutedEarningsLossPerShare Start 2019-01-01 Taxonomy ifrs-full Unit USD/shares Val 0.52 -
Fact NoncurrentFinanceLeaseReceivables Taxonomy ifrs-full Unit USD Val 8,609,000 -
Fact CurrentInterestReceivable Taxonomy ifrs-full Unit USD Val 678,000 -
Fact ClosingForeignExchangeRate Taxonomy ifrs-full Unit GBP/USD Val 1.32 -
Fact ClosingForeignExchangeRate Taxonomy ifrs-full Unit EUR/USD Val 1.12 -
Fact WeightedAverageShares Start 2019-01-01 Taxonomy ifrs-full Unit shares Val 216,029,170.7 -
Fact AverageNumberOfEmployees Start 2019-01-01 Taxonomy ifrs-full Unit employee Val 184.9 -
Fact OtherCurrentReceivables Taxonomy ifrs-full Unit USD Val 11,407,000 -
Fact AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 22,393,000 -
Fact NumberOfOutstandingShareOptions Taxonomy ifrs-full Unit shares Val 236,590 -
Fact FinanceIncome Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 20,572,000 -
Fact IntangibleAssetsOtherThanGoodwill Taxonomy ifrs-full Unit USD Val 39,000 -
Fact DisposalsPropertyPlantAndEquipment Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 29,438,000 -
Fact NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod Taxonomy ifrs-full Unit USD Val 1,000 -
Fact NoncurrentLeaseLiabilities Taxonomy ifrs-full Unit USD Val 43,161,000 -
Fact DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 12,705,000 -
Fact AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 8,585,000 -
Fact WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement Frame CY2019 Start 2019-01-01 Taxonomy ifrs-full Unit EUR Val 0 -
Fact InterestExpenseOnLeaseLiabilities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 4,811,000 -
Fact EquityAndLiabilities Taxonomy ifrs-full Unit USD Val 4,164,843,000 -
Fact ProceedsFromNoncurrentBorrowings Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 1,933,898,000 -
Fact AccrualsClassifiedAsCurrent Taxonomy ifrs-full Unit USD Val 45,997,000 -
Fact FinanceCosts Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 119,803,000 -
Fact ProvisionUsedOtherProvisions Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 447,000 -
Fact IncomeTaxExpenseContinuingOperations Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 602,000 -
Fact DividendsPaidOrdinaryShares Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 26,000,000 -
Fact AverageEffectiveTaxRate Start 2019-01-01 Taxonomy ifrs-full Unit pure Val -0.01 -
Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 1,318,398,000 -
Fact ProfitLoss Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 112,230,000 -
Fact NetForeignExchangeLoss Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 14,607,000 -
Fact AdjustedWeightedAverageShares Start 2019-01-01 Taxonomy ifrs-full Unit shares Val 216,029,171 -
Fact LiabilityAssetOfDefinedBenefitPlans Taxonomy ifrs-full Unit USD Val 8,094,000 -
Fact OtherNoncurrentReceivables Taxonomy ifrs-full Unit USD Val 2,094,000 -
Fact InterestReceivedClassifiedAsOperatingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 6,602,000 -
Fact AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 16,460,000 -
Fact CurrentAccruedIncome Taxonomy ifrs-full Unit USD Val 20,815,000 -
Fact OtherLongtermProvisions Taxonomy ifrs-full Unit USD Val 1,381,000 -
Fact PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities Frame CY2019 Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 40,600,000 -
Fact OperatingExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 761,747,000 -
Fact Ships Taxonomy ifrs-full Unit USD Val 3,177,262,000 -
Fact ProfitLossFromOperatingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 195,603,000 -
Fact ApplicableTaxRate Start 2019-01-01 Taxonomy ifrs-full Unit pure Val 0.30 -
Fact ProportionOfOwnershipInterestInSubsidiary Frame CY2019 Start 2019-01-01 Taxonomy ifrs-full Unit pure Val 1 -
Fact RevenueAndOperatingIncome Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 957,350,000 -
Fact AdministrativeExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 31,226,000 -
Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 993,000 -
Fact DepreciationPropertyPlantAndEquipment Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 337,646,000 -
Fact OtherComprehensiveIncomeNetOfTaxCashFlowHedges Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -1,885,000 -
Fact TaxExpenseIncomeAtApplicableTaxRate Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 33,376,000 -
Fact RightofuseAssets Taxonomy ifrs-full Unit USD Val 58,908,000 -
Fact InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 6,529,000 -
Fact AdditionsToNoncurrentAssets Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 8,053,000 -
Fact LossesOnDisposalsOfPropertyPlantAndEquipment Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 75,000 -
Fact OtherComprehensiveIncome Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -3,940,000 -
Fact GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -1,223,000 -
Fact CurrentTradeReceivables Taxonomy ifrs-full Unit USD Val 105,925,000 -
Fact OtherOperatingIncomeExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 10,094,000 -
Fact CommitmentsInRelationToJointVentures Taxonomy ifrs-full Unit USD Val 0 -
Fact BasicEarningsLossPerShare Start 2019-01-01 Taxonomy ifrs-full Unit USD/shares Val 0.52 -
Fact DeferredTaxLiabilityAsset Taxonomy ifrs-full Unit USD Val -2,715,000 -
Fact ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 16,460,000 -
Fact PostemploymentBenefitExpenseDefinedBenefitPlans Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 2,589,000 -
Fact DeferredTaxLiabilities Taxonomy ifrs-full Unit USD Val 0 -
Fact DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 1,099,701,000 -
Fact IncreaseDecreaseThroughTransactionsWithOwners Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -56,958,000 -
Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 1,066,000 -
Fact InvestmentAccountedForUsingEquityMethod Taxonomy ifrs-full Unit USD Val 50,322,000 -
Fact DepreciationExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 337,646,000 -
Fact ReserveOfCashFlowHedges Taxonomy ifrs-full Unit USD Val -4,583,000 -
Fact ProfitLossBeforeTax Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 112,832,000 -
Fact EstimateOfContributionsExpectedToBePaidToPlan Frame CY2019 Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 49,596 -
Fact CurrentDerivativeFinancialLiabilities Taxonomy ifrs-full Unit USD Val 198,000 -
Fact AmortisationExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 56,000 -
Fact Borrowings Taxonomy ifrs-full Unit USD Val 1,744,859,000 -
Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -720,000 -
Fact WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement Frame CY2019Q4I Taxonomy ifrs-full Unit EUR Val 7.73 -
Fact OtherFinanceCost Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 7,474,000 -
Fact OtherComponentsOfDeferredTaxExpenseIncome Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 10,000 -
Fact RetainedEarnings Taxonomy ifrs-full Unit USD Val 420,058,000 -
Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact NetForeignExchangeGain Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 14,043,000 -
Fact OtherBorrowings Taxonomy ifrs-full Unit USD Val 107,978,000 -
Fact DepreciationRightofuseAssets Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 29,265,000 -
Fact CurrentDividendPayables Taxonomy ifrs-full Unit USD Val 123,000 -
Fact NoncurrentDerivativeFinancialLiabilities Taxonomy ifrs-full Unit USD Val 3,395,000 -
Fact NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived Taxonomy ifrs-full Unit USD Val 198,571,000 -
Fact FinanceIncomeCost Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -99,231,000 -
Fact OtherShorttermEmployeeBenefits Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 3,713,000 -
Fact NumberOfSharesAuthorised Taxonomy ifrs-full Unit shares Val 77,189,888 -
Fact AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 2,589,000 -
Fact NoncurrentAssets Taxonomy ifrs-full Unit USD Val 3,362,594,000 -
Fact NoncurrentReceivables Taxonomy ifrs-full Unit USD Val 71,083,000 -
Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -733,000 -
Fact CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived Taxonomy ifrs-full Unit USD Val 49,507,000 -
Fact OtherShorttermProvisions Taxonomy ifrs-full Unit USD Val 388,000 -
Fact NoncurrentPortionOfNoncurrentSecuredBankLoansReceived Taxonomy ifrs-full Unit USD Val 1,173,944,000 -
Fact NoncurrentProvisionsForEmployeeBenefits Taxonomy ifrs-full Unit USD Val 8,094,000 -
Fact ReserveOfExchangeDifferencesOnTranslation Taxonomy ifrs-full Unit USD Val 299,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -4,000 -
Fact NoncurrentLiabilities Taxonomy ifrs-full Unit USD Val 1,536,938,000 -
Fact GeneralAndAdministrativeExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 66,890,000 -
Fact WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement Frame CY2019 Start 2019-01-01 Taxonomy ifrs-full Unit EUR Val 0 -
Fact Inventories Taxonomy ifrs-full Unit USD Val 183,382,000 -
Fact WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement Frame CY2019 Start 2019-01-01 Taxonomy ifrs-full Unit EUR Val 0 -
Fact ShorttermEmployeeBenefitsExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 34,782,000 -
Fact NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement Start 2019-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact DividendsPaid Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 25,993,000 -
Fact IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -54,000 -
Fact CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived Taxonomy ifrs-full Unit USD Val 139,235,000 -
Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 124,554,000 -
Fact GainRecognisedInBargainPurchaseTransaction Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 4,820,000 -
Fact Revenue Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 932,377,000 -
Fact NumberOfShareOptionsGrantedInSharebasedPaymentArrangement Start 2019-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact CurrentAssetsLiabilities Frame CY2019Q4I Taxonomy ifrs-full Unit USD Val 1,179,300,000 -
Fact CurrentTaxAssetsCurrent Taxonomy ifrs-full Unit USD Val 221,000 -
Fact TaxEffectOfForeignTaxRates Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -1,905,000 -
Fact GainsLossesOnDisposalsOfPropertyPlantAndEquipment Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 14,879,000 -
Fact AdjustmentsForFinanceCosts Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 99,231,000 -
Fact SocialSecurityContributions Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 3,430,000 -
Fact Cash Taxonomy ifrs-full Unit USD Val 81,954,000 -
Fact CurrentFinanceLeaseReceivables Taxonomy ifrs-full Unit USD Val 1,802,000 -
Fact DividendsReceivedClassifiedAsOperatingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 12,600,000 -
Fact AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact AdditionsToRightofuseAssets Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 653,000 -
Fact CurrentTaxExpenseIncome Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 1,066,000 -
Fact CashOutflowForLeases Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 30,214,000 -
Fact TradeAndOtherCurrentPayables Taxonomy ifrs-full Unit USD Val 94,408,000 -
Fact OtherProvisions Taxonomy ifrs-full Unit USD Val 1,769,000 -
Fact ComprehensiveIncome Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 108,290,000 -
Fact ShorttermEmployeeBenefitsAccruals Taxonomy ifrs-full Unit USD Val 3,313,000 -
Fact DeferredTaxAssets Taxonomy ifrs-full Unit USD Val 2,715,000 -
Fact AdjustmentsForIncreaseDecreaseInTradeAccountPayable Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 6,471,000 -
Fact IncreaseDecreaseInNumberOfOrdinarySharesIssued Start 2019-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact NumberOfShareOptionsExercisedInSharebasedPaymentArrangement Start 2019-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact DividendsRecognisedAsDistributionsToOwnersPerShare Frame CY2019 Start 2019-01-01 Taxonomy ifrs-full Unit USD/shares Val 0.29 -
Fact IssuedCapital Taxonomy ifrs-full Unit USD Val 239,148,000 -
Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -41,001,000 -
Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -474,000 -
Fact AdjustmentsForIncreaseDecreaseInOtherOperatingPayables Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -806,000 -
Fact TradeAndOtherCurrentPayablesToTradeSuppliers Taxonomy ifrs-full Unit USD Val 22,737,000 -
Fact InterestPaidClassifiedAsOperatingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 98,852,000 -
Fact EquityAttributableToOwnersOfParent Taxonomy ifrs-full Unit USD Val 2,311,855,000 -
Fact NoncurrentReceivablesDueFromRelatedParties Taxonomy ifrs-full Unit USD Val 60,379,000 -
Fact RestrictedCashAndCashEquivalents Frame CY2019Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact AdjustmentsForAmortisationExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 56,000 -
Fact OtherNoncurrentPayables Taxonomy ifrs-full Unit USD Val 3,809,000 -
Fact Assets Taxonomy ifrs-full Unit USD Val 4,164,843,000 -
Fact CurrentLiabilities Taxonomy ifrs-full Unit USD Val 316,050,000 -
Fact CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact LeaseLiabilities Frame CY2019Q4I Taxonomy ifrs-full Unit USD Val 75,600,000 -
Fact CurrentAssets Taxonomy ifrs-full Unit USD Val 802,249,000 -
Fact ComprehensiveIncomeAttributableToOwnersOfParent Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 108,290,000 -
Fact PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 4,000,000 -
Fact PurchaseOfTreasuryShares Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 30,965,000 -
Fact ExpenseRelatingToShorttermLeasesForWhichRecognitionExemptionHasBeenUsed Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 103,000 -
Fact CurrentPrepayments Taxonomy ifrs-full Unit USD Val 19,134,000 -
Fact Equity Taxonomy ifrs-full Unit USD Val 2,311,855,000 -
Fact InsuranceExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 15,056,000 -
Fact AdjustmentsForProvisions Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -448,000 -
Fact SharePremium Taxonomy ifrs-full Unit USD Val 1,702,549,000 -
Fact CashFlowsFromUsedInOperatingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 271,991,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 31,000 -
Fact TaxEffectOfTaxLosses Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -4,066,000 -
Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 14,000 -
Fact CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition Taxonomy ifrs-full Unit USD Val 296,954,000 -
Fact CurrentProvisions Taxonomy ifrs-full Unit USD Val 388,000 -
Fact CurrentLeaseLiabilities Taxonomy ifrs-full Unit USD Val 32,463,000 -
Fact AdjustmentsForDecreaseIncreaseInInventories Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -161,121,000 -
Fact AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 87,598,000 -
Fact CurrentInterestPayable Taxonomy ifrs-full Unit USD Val 3,924,000 -
Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 30,214,000 -
Fact TreasuryShares Taxonomy ifrs-full Unit USD Val 45,616,000 -
Fact UndrawnBorrowingFacilities Taxonomy ifrs-full Unit USD Val 753,100,000 -
Fact AdjustmentsForSharebasedPayments Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact DividendsPaidClassifiedAsFinancingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 26,015,000 -
Fact CashFlowsFromUsedInInvestingActivities Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 43,750,000 -
Fact NoncurrentDerivativeFinancialAssets Taxonomy ifrs-full Unit USD Val 0 -
Fact RecognisedAssetsDefinedBenefitPlan Taxonomy ifrs-full Unit USD Val 0 -
Fact ShorttermDepositsClassifiedAsCashEquivalents Taxonomy ifrs-full Unit USD Val 215,000,000 -
Fact AccountingProfit Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 112,832,000 -
Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale Taxonomy ifrs-full Unit USD Val 12,705,000 -
Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -112,000 -
Fact ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment Taxonomy ifrs-full Unit USD Val 0 -
Fact OtherPropertyPlantAndEquipment Taxonomy ifrs-full Unit USD Val 2,265,000 -
Fact InterestExpenseForFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 84,378,000 -
Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 538,000 -
Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -14,804,000 -
Fact LongtermBorrowings Taxonomy ifrs-full Unit USD Val 1,173,944,000 -
Fact Advances Taxonomy ifrs-full Unit USD Val 414,000 -
Fact DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised Taxonomy ifrs-full Unit USD Val 47,900,000 -
Fact NumberOfSharesOutstanding Taxonomy ifrs-full Unit shares Val 215,078,497 -
Fact DeferredIncomeClassifiedAsCurrent Taxonomy ifrs-full Unit USD Val 17,783,000 -
Fact AdjustmentsForDepreciationExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 337,646,000 -
Fact GainsLossesOnExchangeDifferencesOnTranslationBeforeTax Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -1,037,000 -
Fact TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures Taxonomy ifrs-full Unit USD Val 0 -
Fact AverageForeignExchangeRate Start 2019-01-01 Taxonomy ifrs-full Unit GBP/USD Val 1.28 -
Fact AverageForeignExchangeRate Start 2019-01-01 Taxonomy ifrs-full Unit EUR/USD Val 1.12 -
Fact CashAndCashEquivalents Taxonomy ifrs-full Unit USD Val 296,954,000 -
Fact AdjustmentsForIncreaseDecreaseInDeferredIncome Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 10,028,000 -
Fact AdjustmentsForIncomeTaxExpense Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 602,000 -
Fact PaymentsForDebtIssueCosts Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 9,721,000 -
Fact WagesAndSalaries Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 25,050,000 -
Fact OtherCurrentPayables Taxonomy ifrs-full Unit USD Val 333,000 -
Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss Start 2019-01-01 Taxonomy ifrs-full Unit USD Val -464,000 -
Fact IncreaseDecreaseInWorkingCapital Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 165,419,000 -
Fact ProfitLossAttributableToOwnersOfParent Start 2019-01-01 Taxonomy ifrs-full Unit USD Val 112,230,267 -
Fact CurrentTaxLiabilitiesCurrent Taxonomy ifrs-full Unit USD Val 49,000 -
Fact ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Start 2019-01-01 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 CY2019Q4I Label Entity Common Stock, Shares Outstanding Taxonomy dei Unit shares Val 220,024,713
Facts up to 2019-01-01
-
Fact GrossLeaseLiabilities Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 119,503,000 -
Fact WeightedAverageShares Taxonomy ifrs-full Unit shares Val 218,786,812 -
Fact RightofuseAssets Taxonomy ifrs-full Unit USD Val 87,598,000 -
Fact WeightedAverageLesseesIncrementalBorrowingRateAppliedToLeaseLiabilitiesRecognisedAtDateOfInitialApplicationOfIFRS16 Frame CY2018Q4I Taxonomy ifrs-full Unit pure Val 0.06 -
Fact LeaseLiabilities Taxonomy ifrs-full Unit USD Val 105,268,000 -
Fact FinanceLeaseReceivables Taxonomy ifrs-full Unit USD Val 11,400,000 -
Fact LeaseCommitmentsForShorttermLeasesForWhichRecognitionExemptionHasBeenUsed Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 40,000
Facts up to 2018-12-31
-
Fact AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 289,311,000 -
Fact CashFlowsFromUsedInFinancingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -160,165,000 -
Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 120,000 -
Fact MinimumOperatingLeasePayments Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 34,598,000 -
Fact TradeAndOtherCurrentReceivables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 283,465,000 -
Fact PropertyPlantAndEquipment Taxonomy ifrs-full Unit USD Val 3,522,010,000 -
Fact DilutedEarningsLossPerShare Start 2018-01-01 Taxonomy ifrs-full Unit USD/shares Val -0.57 -
Fact NoncurrentFinanceLeaseReceivables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact CurrentInterestReceivable Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 750,000 -
Fact ClosingForeignExchangeRate Taxonomy ifrs-full Unit GBP/USD Val 1.28 -
Fact ClosingForeignExchangeRate Taxonomy ifrs-full Unit EUR/USD Val 1.15 -
Fact WeightedAverageShares Start 2018-01-01 Taxonomy ifrs-full Unit shares Val 191,994,398.17 -
Fact AverageNumberOfEmployees Start 2018-01-01 Taxonomy ifrs-full Unit employee Val 161.77 -
Fact OtherCurrentReceivables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 18,677,000 -
Fact AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -77,876,000 -
Fact NumberOfOutstandingShareOptions Taxonomy ifrs-full Unit shares Val 236,590 -
Fact FinanceIncome Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 15,023,000 -
Fact IntangibleAssetsOtherThanGoodwill Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 105,000 -
Fact DisposalsPropertyPlantAndEquipment Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 7,889,000 -
Fact NoncurrentInvestmentsOtherThanInvestmentsAccountedForUsingEquityMethod Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 1,000 -
Fact NoncurrentLeaseLiabilities Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact DecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 44,995,000 -
Fact AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 238,064,000 -
Fact WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit EUR Val 0 -
Fact InterestExpenseOnLeaseLiabilities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact EquityAndLiabilities Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 4,127,351,000 -
Fact ProceedsFromNoncurrentBorrowings Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 1,421,360,000 -
Fact AccrualsClassifiedAsCurrent Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 42,524,000 -
Fact FinanceCosts Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 89,412,000 -
Fact ProvisionUsedOtherProvisions Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 38,000 -
Fact IncomeTaxExpenseContinuingOperations Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 238,000 -
Fact DividendsPaidOrdinaryShares Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 22,600,000 -
Fact AverageEffectiveTaxRate Start 2018-01-01 Taxonomy ifrs-full Unit pure Val 0.00 -
Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 1,115,894,000 -
Fact ProfitLoss Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -110,070,000 -
Fact NetForeignExchangeLoss Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 11,864,000 -
Fact AdjustedWeightedAverageShares Start 2018-01-01 Taxonomy ifrs-full Unit shares Val 191,994,398 -
Fact CurrentLiabilitiesRecognisedAsOfAcquisitionDate Taxonomy ifrs-full Unit USD Val 33,012,000 -
Fact LiabilityAssetOfDefinedBenefitPlans Taxonomy ifrs-full Unit USD Val 4,336,000 -
Fact OtherNoncurrentReceivables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 2,062,000 -
Fact InterestReceivedClassifiedAsOperatingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 3,409,000 -
Fact AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 16,076,000 -
Fact CurrentAccruedIncome Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 17,765,000 -
Fact OtherLongtermProvisions Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 4,288,000 -
Fact OperatingExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 698,515,000 -
Fact Ships Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 3,520,067,000 -
Fact ProfitLossFromOperatingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -74,578,000 -
Fact ApplicableTaxRate Start 2018-01-01 Taxonomy ifrs-full Unit pure Val 0.30 -
Fact BorrowingsRecognisedAsOfAcquisitionDate Taxonomy ifrs-full Unit USD Val 1,312,446,000 -
Fact PropertyPlantAndEquipmentRecognisedAsOfAcquisitionDate Taxonomy ifrs-full Unit USD Val 1,704,250,000 -
Fact RevenueAndOperatingIncome Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 623,937,000 -
Fact AdministrativeExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 33,485,000 -
Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 67,000 -
Fact DepreciationPropertyPlantAndEquipment Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 270,582,000 -
Fact OtherComprehensiveIncomeNetOfTaxCashFlowHedges Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -2,698,000 -
Fact TaxExpenseIncomeAtApplicableTaxRate Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -32,488,000 -
Fact RightofuseAssets Taxonomy ifrs-full Unit USD Val 0 -
Fact InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 4,106,000 -
Fact AdditionsToNoncurrentAssets Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 238,065,000 -
Fact LossesOnDisposalsOfPropertyPlantAndEquipment Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 273,000 -
Fact OtherComprehensiveIncome Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -3,194,000 -
Fact GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 120,000 -
Fact CurrentTradeReceivables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 64,923,000 -
Fact OtherOperatingIncomeExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 4,775,000 -
Fact CommitmentsInRelationToJointVentures Taxonomy ifrs-full Unit USD Val 0 -
Fact BasicEarningsLossPerShare Start 2018-01-01 Taxonomy ifrs-full Unit USD/shares Val -0.57 -
Fact DeferredTaxLiabilityAsset Taxonomy ifrs-full Unit USD Val -2,255,000 -
Fact ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 16,076,000 -
Fact PostemploymentBenefitExpenseDefinedBenefitPlans Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 616,000 -
Fact DeferredTaxLiabilities Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 983,882,000 -
Fact IncreaseDecreaseThroughTransactionsWithOwners Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 529,171,000 -
Fact AcquisitionsThroughBusinessCombinationsOtherProvisions Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 5,303,000 -
Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 37,000 -
Fact InvestmentAccountedForUsingEquityMethod Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 43,182,000 -
Fact DepreciationExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 270,582,000 -
Fact ReserveOfCashFlowHedges Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val -2,698,000 -
Fact IdentifiableAssetsAcquiredLiabilitiesAssumed Taxonomy ifrs-full Unit USD Val 576,482,000 -
Fact ProfitLossBeforeTax Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -109,832,000 -
Fact CurrentDerivativeFinancialLiabilities Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact AmortisationExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 111,000 -
Fact Borrowings Taxonomy ifrs-full Unit USD Val 1,768,510,000 -
Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -459,000 -
Fact WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement Frame CY2018Q4I Taxonomy ifrs-full Unit EUR Val 7.73 -
Fact OtherFinanceCost Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 6,802,000 -
Fact OtherComponentsOfDeferredTaxExpenseIncome Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 6,000 -
Fact RetainedEarnings Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 335,764,000 -
Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 37,000 -
Fact WeightedAverageExercisePriceOfShareOptionsInSharebasedPaymentArrangementExercisedDuringPeriodAtDateOfExercise Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 7.33 -
Fact NetForeignExchangeGain Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 10,917,000 -
Fact OtherBorrowings Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact CurrentDividendPayables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 146,000 -
Fact NoncurrentDerivativeFinancialLiabilities Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 1,049,000 -
Fact NoncurrentPortionOfNoncurrentUnsecuredBankLoansReceived Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 148,166,000 -
Fact FinanceIncomeCost Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -74,389,000 -
Fact OtherShorttermEmployeeBenefits Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 7,607,000 -
Fact NumberOfSharesAuthorised Taxonomy ifrs-full Unit shares Val 77,189,888 -
Fact AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 616,000 -
Fact NoncurrentAssets Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 3,606,210,000 -
Fact IdentifiableIntangibleAssetsRecognisedAsOfAcquisitionDate Taxonomy ifrs-full Unit USD Val 152,000 -
Fact NoncurrentReceivables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 38,658,000 -
Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -1,233,000 -
Fact CurrentSecuredBankLoansReceivedAndCurrentPortionOfNoncurrentSecuredBankLoansReceived Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 138,537,000 -
Fact OtherShorttermProvisions Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 977,000 -
Fact NoncurrentPortionOfNoncurrentSecuredBankLoansReceived Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 1,421,465,000 -
Fact NoncurrentProvisionsForEmployeeBenefits Taxonomy ifrs-full Unit USD Val 4,336,000 -
Fact ReserveOfExchangeDifferencesOnTranslation Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 411,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -31,000 -
Fact NoncurrentLiabilities Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 1,579,706,000 -
Fact GeneralAndAdministrativeExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 66,232,000 -
Fact WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit EUR Val 0 -
Fact Inventories Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 22,261,000 -
Fact WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit EUR Val 7.33 -
Fact IncreaseDecreaseThroughObtainingOrLosingControlOfSubsidiariesOrOtherBusinessesLiabilitiesArisingFromFinancingActivities Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 1,312,446,000 -
Fact ShorttermEmployeeBenefitsExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 28,253,000 -
Fact NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 140,960,000 -
Fact DividendsPaid Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 22,629,000 -
Fact IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -144,000 -
Fact CurrentUnsecuredBankLoansReceivedAndCurrentPortionOfNoncurrentUnsecuredBankLoansReceived Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 60,342,000 -
Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 30,718,000 -
Fact GainRecognisedInBargainPurchaseTransaction Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 23,059,000 -
Fact IncreaseDecreaseThroughOtherChangesLiabilitiesArisingFromFinancingActivities Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 1,005,651,000 -
Fact Revenue Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 600,024,000 -
Fact NumberOfShareOptionsGrantedInSharebasedPaymentArrangement Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact CurrentTaxAssetsCurrent Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 282,000 -
Fact TaxEffectOfForeignTaxRates Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 1,774,000 -
Fact GainsLossesOnDisposalsOfPropertyPlantAndEquipment Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 19,138,000 -
Fact AdjustmentsForFinanceCosts Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 74,389,000 -
Fact SocialSecurityContributions Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 3,746,000 -
Fact Cash Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 110,633,000 -
Fact CurrentFinanceLeaseReceivables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact DividendsReceivedClassifiedAsOperatingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 2,995,000 -
Fact CurrentTaxExpenseIncome Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 37,000 -
Fact CurrentAssetsRecognisedAsOfAcquisitionDate Taxonomy ifrs-full Unit USD Val 79,459,000 -
Fact TradeAndOtherCurrentPayables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 87,225,000 -
Fact OtherProvisions Taxonomy ifrs-full Unit USD Val 5,265,000 -
Fact ComprehensiveIncome Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -113,264,000 -
Fact ShorttermEmployeeBenefitsAccruals Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 5,595,000 -
Fact DeferredTaxAssets Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 2,255,000 -
Fact AdjustmentsForIncreaseDecreaseInTradeAccountPayable Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -8,181,000 -
Fact IncreaseDecreaseInNumberOfOrdinarySharesIssued Start 2018-01-01 Taxonomy ifrs-full Unit shares Val 60,815,764 -
Fact NumberOfShareOptionsExercisedInSharebasedPaymentArrangement Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit shares Val 350,000 -
Fact IssuedCapital Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 239,148,000 -
Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -23,589,000 -
Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 195,000 -
Fact AdjustmentsForIncreaseDecreaseInOtherOperatingPayables Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -1,304,000 -
Fact IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact SaleOrIssueOfTreasuryShares Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 2,294,000 -
Fact TradeAndOtherCurrentPayablesToTradeSuppliers Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 16,266,000 -
Fact InterestPaidClassifiedAsOperatingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 67,209,000 -
Fact CashAndCashEquivalentsRecognisedAsOfAcquisitionDate Taxonomy ifrs-full Unit USD Val 126,288,000 -
Fact EquityAttributableToOwnersOfParent Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 2,260,523,000 -
Fact NoncurrentReceivablesDueFromRelatedParties Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 28,665,000 -
Fact RestrictedCashAndCashEquivalents Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 79,000 -
Fact AdjustmentsForAmortisationExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 111,000 -
Fact OtherNoncurrentPayables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 1,451,000 -
Fact Assets Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 4,127,351,000 -
Fact CurrentLiabilities Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 287,122,000 -
Fact CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -126,288,000 -
Fact IncreaseDecreaseThroughSharebasedPaymentTransactions Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 37,000 -
Fact CurrentAssets Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 521,141,000 -
Fact ComprehensiveIncomeAttributableToOwnersOfParent Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -113,264,000 -
Fact PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact PurchaseOfTreasuryShares Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 3,955,000 -
Fact CurrentPrepayments Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 17,473,000 -
Fact Equity Taxonomy ifrs-full Unit USD Val 2,260,523,000 -
Fact InsuranceExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 13,203,000 -
Fact AdjustmentsForProvisions Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -42,000 -
Fact SharePremium Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 1,702,549,000 -
Fact AcquisitiondateFairValueOfTotalConsiderationTransferred Taxonomy ifrs-full Unit USD Val 553,423,000 -
Fact CashFlowsFromUsedInOperatingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 841,000 -
Fact IssueOfEquity Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 553,424,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -14,000 -
Fact TaxEffectOfTaxLosses Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 1,000 -
Fact CashAndCashEquivalentsIfDifferentFromStatementOfFinancialPosition Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 173,133,000 -
Fact CurrentProvisions Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 977,000 -
Fact CurrentLeaseLiabilities Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact AdjustmentsForDecreaseIncreaseInInventories Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -22,261,000 -
Fact AcquisitionsThroughBusinessCombinationsPropertyPlantAndEquipment Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 1,704,595,000 -
Fact CurrentInterestPayable Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 10,833,000 -
Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact TreasuryShares Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 14,651,000 -
Fact UndrawnBorrowingFacilities Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 498,900,000 -
Fact AdjustmentsForSharebasedPayments Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 37,000 -
Fact DividendsPaidClassifiedAsFinancingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 22,643,000 -
Fact OnerousContractsProvision Taxonomy ifrs-full Unit USD Val 5,303,000 -
Fact CashFlowsFromUsedInInvestingActivities Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 190,042,000 -
Fact NoncurrentDerivativeFinancialAssets Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 7,930,000 -
Fact RecognisedAssetsDefinedBenefitPlan Taxonomy ifrs-full Unit USD Val 0 -
Fact ShorttermDepositsClassifiedAsCashEquivalents Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 62,500,000 -
Fact AccountingProfit Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -109,832,000 -
Fact NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSale Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 42,000,000 -
Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -157,000 -
Fact ContractualCommitmentsForAcquisitionOfPropertyPlantAndEquipment Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact OtherPropertyPlantAndEquipment Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 1,943,000 -
Fact InterestExpenseForFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 67,956,000 -
Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 962,000 -
Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -18,865,000 -
Fact LongtermBorrowings Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 1,421,465,000 -
Fact Advances Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 402,000 -
Fact DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 74,688,000 -
Fact NumberOfSharesOutstanding Taxonomy ifrs-full Unit shares Val 218,786,812 -
Fact DeferredIncomeClassifiedAsCurrent Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 7,754,000 -
Fact AdjustmentsForDepreciationExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 270,582,000 -
Fact GainsLossesOnExchangeDifferencesOnTranslationBeforeTax Frame CY2018 Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -2,265,000 -
Fact TemporaryDifferencesAssociatedWithInvestmentsInSubsidiariesBranchesAndAssociatesAndInterestsInJointVentures Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact AverageForeignExchangeRate Start 2018-01-01 Taxonomy ifrs-full Unit GBP/USD Val 1.34 -
Fact AverageForeignExchangeRate Start 2018-01-01 Taxonomy ifrs-full Unit EUR/USD Val 1.18 -
Fact CashAndCashEquivalents Taxonomy ifrs-full Unit USD Val 173,133,000 -
Fact AdjustmentsForIncreaseDecreaseInDeferredIncome Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -2,265,000 -
Fact AdjustmentsForIncomeTaxExpense Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 239,000 -
Fact PaymentsForDebtIssueCosts Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 3,849,000 -
Fact WagesAndSalaries Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 16,247,000 -
Fact OtherCurrentPayables Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 4,107,000 -
Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 201,000 -
Fact IncreaseDecreaseInWorkingCapital Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 114,533,000 -
Fact ProfitLossAttributableToOwnersOfParent Start 2018-01-01 Taxonomy ifrs-full Unit USD Val -110,069,928 -
Fact CurrentTaxLiabilitiesCurrent Frame CY2018Q4I Taxonomy ifrs-full Unit USD Val 41,000 -
Fact ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Start 2018-01-01 Taxonomy ifrs-full Unit USD Val 2,995,000
Facts up to 2018-10-08
| Fact | DividendsRecognisedAsDistributionsToOwnersPerShare |
| Taxonomy | ifrs-full |
| Unit | USD/shares |
| Val | 0.06 |
Facts up to 2018-08-08
| Fact | DividendsRecognisedAsDistributionsToOwnersPerShare |
| Frame | CY2018Q2I |
| Taxonomy | ifrs-full |
| Unit | USD/shares |
| Val | 0.06 |
Facts up to 2018-06-12
-
Fact BestEstimateAtAcquisitionDateOfContractualCashFlowsNotExpectedToBeCollectedForAcquiredReceivables Taxonomy ifrs-full Unit USD Val 2,000,000 -
Fact FairValueOfAcquiredReceivables Taxonomy ifrs-full Unit USD Val 96,200,000 -
Fact GrossContractualAmountsReceivableForAcquiredReceivables Taxonomy ifrs-full Unit USD Val 98,200,000
Facts up to 2018-05-09
| Fact | DividendsRecognisedAsDistributionsToOwnersPerShare |
| Frame | CY2018Q1I |
| Taxonomy | ifrs-full |
| Unit | USD/shares |
| Val | 0.12 |
Facts up to 2018-01-01
-
Fact WeightedAverageShares Taxonomy ifrs-full Unit shares Val 158,166,534 -
Fact Equity Taxonomy ifrs-full Unit USD Val 1,844,616,000
Facts up to 2017-12-31
-
Fact AdjustmentsToReconcileProfitLossOtherThanChangesInWorkingCapital Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 225,527,000 -
Fact CashFlowsFromUsedInFinancingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -234,976,000 -
Fact OtherComprehensiveIncomeNetOfTaxGainsLossesOnRemeasurementsOfDefinedBenefitPlans Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 64,000 -
Fact PropertyPlantAndEquipment Taxonomy ifrs-full Unit USD Val 2,336,831,000 -
Fact DilutedEarningsLossPerShare Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD/shares Val 0.01 -
Fact ClosingForeignExchangeRate Frame CY2017Q4I Taxonomy ifrs-full Unit GBP/USD Val 1.35 -
Fact ClosingForeignExchangeRate Frame CY2017Q4I Taxonomy ifrs-full Unit EUR/USD Val 1.20 -
Fact WeightedAverageShares Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit shares Val 158,166,534 -
Fact AverageNumberOfEmployees Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit employee Val 150.49 -
Fact AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 28,773,000 -
Fact NumberOfOutstandingShareOptions Frame CY2017Q4I Taxonomy ifrs-full Unit shares Val 586,590 -
Fact FinanceIncome Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 7,266,000 -
Fact DisposalsPropertyPlantAndEquipment Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 81,398,000 -
Fact AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 177,890,000 -
Fact InterestExpenseOnLeaseLiabilities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact FinanceCosts Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 50,729,000 -
Fact IncomeTaxExpenseContinuingOperations Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -1,358,000 -
Fact AverageEffectiveTaxRate Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit pure Val 54.30 -
Fact RepaymentsOfBorrowingsClassifiedAsFinancingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 710,993,000 -
Fact ProfitLoss Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 1,383,000 -
Fact NetForeignExchangeLoss Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 6,519,000 -
Fact AdjustedWeightedAverageShares Frame CY2017 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 InterestReceivedClassifiedAsOperatingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 636,000 -
Fact AdjustmentsForUndistributedProfitsOfInvestmentsAccountedForUsingEquityMethod Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 30,082,000 -
Fact OperatingExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 541,402,000 -
Fact ProfitLossFromOperatingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 13,406,000 -
Fact ApplicableTaxRate Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit pure Val 0.34 -
Fact RevenueAndOperatingIncome Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 554,808,000 -
Fact AdministrativeExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 22,579,000 -
Fact IncomeTaxesPaidRefundClassifiedAsOperatingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -11,000 -
Fact DepreciationPropertyPlantAndEquipment Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 229,777,000 -
Fact OtherComprehensiveIncomeNetOfTaxCashFlowHedges Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact TaxExpenseIncomeAtApplicableTaxRate Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 8,000 -
Fact InterestIncomeForFinancialAssetsNotAtFairValueThroughProfitOrLoss Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 655,000 -
Fact AdditionsToNoncurrentAssets Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 177,901,000 -
Fact LossesOnDisposalsOfPropertyPlantAndEquipment Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 21,027,000 -
Fact OtherComprehensiveIncome Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 995,000 -
Fact GainLossOnRemeasurementOfNetDefinedBenefitLiabilityAsset Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 64,000 -
Fact OtherOperatingIncomeExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 4,902,000 -
Fact CommitmentsInRelationToJointVentures Frame CY2017Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact BasicEarningsLossPerShare Frame CY2017 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 Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 30,082,000 -
Fact PostemploymentBenefitExpenseDefinedBenefitPlans Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 827,000 -
Fact DeferredTaxRelatingToItemsChargedOrCreditedDirectlyToEquity Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact ProceedsFromBorrowingsClassifiedAsFinancingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 526,024,000 -
Fact IncreaseDecreaseThroughTransactionsWithOwners Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -43,973,000 -
Fact CurrentTaxExpenseIncomeAndAdjustmentsForCurrentTaxOfPriorPeriods Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 85,000 -
Fact DepreciationExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 229,777,000 -
Fact ProfitLossBeforeTax Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 25,000 -
Fact AmortisationExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 95,000 -
Fact Borrowings Frame CY2017Q4I Taxonomy ifrs-full Unit USD Val 898,720,000 -
Fact ShareOfOtherComprehensiveIncomeOfAssociatesAndJointVenturesAccountedForUsingEquityMethodThatWillBeReclassifiedToProfitOrLossNetOfTax Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 483,000 -
Fact WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement Frame CY2017Q4I Taxonomy ifrs-full Unit EUR Val 7.50 -
Fact OtherFinanceCost Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 5,819,000 -
Fact OtherComponentsOfDeferredTaxExpenseIncome Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 30,000 -
Fact ExpenseFromSharebasedPaymentTransactionsWithEmployees Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 313,000 -
Fact NetForeignExchangeGain Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 6,611,000 -
Fact FinanceIncomeCost Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -43,463,000 -
Fact OtherShorttermEmployeeBenefits Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 3,148,000 -
Fact NumberOfSharesAuthorised Frame CY2017Q4I Taxonomy ifrs-full Unit shares Val 138,005,652 -
Fact AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 827,000 -
Fact EffectOfExchangeRateChangesOnCashAndCashEquivalents Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 882,000 -
Fact NoncurrentProvisionsForEmployeeBenefits Frame CY2017Q4I Taxonomy ifrs-full Unit USD Val 3,984,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesDeferredTaxLiabilityAsset Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 80,000 -
Fact GeneralAndAdministrativeExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 46,868,000 -
Fact ShorttermEmployeeBenefitsExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 19,652,000 -
Fact CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact DividendsPaid Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 44,286,000 -
Fact IncreaseDecreaseThroughChangesInForeignExchangeRatesNetDefinedBenefitLiabilityAsset Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 375,000 -
Fact IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -63,923,000 -
Fact GainRecognisedInBargainPurchaseTransaction Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact Revenue Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 513,368,000 -
Fact TaxEffectOfForeignTaxRates Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 1,836,000 -
Fact GainsLossesOnDisposalsOfPropertyPlantAndEquipment Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 36,538,000 -
Fact AdjustmentsForFinanceCosts Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 43,463,000 -
Fact SocialSecurityContributions Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 2,511,000 -
Fact DividendsReceivedClassifiedAsOperatingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 1,250,000 -
Fact AdjustmentsForImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact CurrentTaxExpenseIncome Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 85,000 -
Fact OtherProvisions Frame CY2017Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact ComprehensiveIncome Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 2,378,000 -
Fact AdjustmentsForIncreaseDecreaseInTradeAccountPayable Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 1,165,000 -
Fact IncreaseDecreaseInNumberOfOrdinarySharesIssued Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit shares Val 0 -
Fact AdjustmentsForDecreaseIncreaseInTradeAccountReceivable Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 5,938,000 -
Fact DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -1,473,000 -
Fact AdjustmentsForIncreaseDecreaseInOtherOperatingPayables Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 18,000 -
Fact IncreaseDecreaseThroughTransfersPropertyPlantAndEquipment Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact InterestPaidClassifiedAsOperatingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 39,595,000 -
Fact RestrictedCashAndCashEquivalents Frame CY2017Q4I Taxonomy ifrs-full Unit USD Val 115,000 -
Fact AdjustmentsForAmortisationExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 95,000 -
Fact CashFlowsUsedInObtainingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact IncreaseDecreaseThroughSharebasedPaymentTransactions Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 313,000 -
Fact ComprehensiveIncomeAttributableToOwnersOfParent Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 2,378,000 -
Fact PurchaseOfInterestsInInvestmentsAccountedForUsingEquityMethod Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact Equity Taxonomy ifrs-full Unit USD Val 1,846,361,000 -
Fact InsuranceExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 10,595,000 -
Fact AdjustmentsForProvisions Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -160,000 -
Fact CashFlowsFromUsedInOperatingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 211,295,000 -
Fact IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 40,000 -
Fact TaxEffectOfTaxLosses Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -7,146,000 -
Fact PurchaseOfIntangibleAssetsClassifiedAsInvestingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 11,000 -
Fact AdjustmentsForDecreaseIncreaseInInventories Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0 -
Fact AdjustmentsForSharebasedPayments Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 313,000 -
Fact DividendsPaidClassifiedAsFinancingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 44,133,000 -
Fact CashFlowsFromUsedInInvestingActivities Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -40,242,000 -
Fact RecognisedAssetsDefinedBenefitPlan Frame CY2017Q4I Taxonomy ifrs-full Unit USD Val 0 -
Fact AccountingProfit Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 25,000 -
Fact OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 448,000 -
Fact InterestExpenseForFinancialLiabilitiesNotAtFairValueThroughProfitOrLoss Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 38,391,000 -
Fact TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 710,000 -
Fact AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -15,511,000 -
Fact NumberOfSharesOutstanding Taxonomy ifrs-full Unit shares Val 158,166,534 -
Fact AdjustmentsForDepreciationExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 229,777,000 -
Fact AverageForeignExchangeRate Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit GBP/USD Val 1.29 -
Fact AverageForeignExchangeRate Frame CY2017 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 Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -3,726,000 -
Fact AdjustmentsForIncomeTaxExpense Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -1,358,000 -
Fact PaymentsForDebtIssueCosts Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 5,874,000 -
Fact WagesAndSalaries Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 12,853,000 -
Fact DeferredTaxExpenseIncomeRecognisedInProfitOrLoss Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -1,443,000 -
Fact IncreaseDecreaseInWorkingCapital Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val -22,083,000 -
Fact ProfitLossAttributableToOwnersOfParent Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 1,382,530 -
Fact ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss Frame CY2017 Start 2017-01-01 Taxonomy ifrs-full Unit USD Val 0
Facts up to 2017-08-31
| Fact | DividendsRecognisedAsDistributionsToOwnersPerShare |
| Frame | CY2017Q3I |
| Start | 2017-08-01 |
| Taxonomy | ifrs-full |
| Unit | USD/shares |
| Val | 0.06 |
Facts up to 2017-01-01
| Fact | WeightedAverageShares |
| Taxonomy | ifrs-full |
| Unit | shares |
| Val | 158,166,534 |
Facts up to 2016-12-31
-
Fact PropertyPlantAndEquipment Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 2,470,076,000 -
Fact LiabilityAssetOfDefinedBenefitPlans Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 2,846,000 -
Fact DeferredTaxLiabilityAsset Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val -964,000 -
Fact Equity Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 1,887,956,000 -
Fact NumberOfSharesOutstanding Frame CY2016Q4I Taxonomy ifrs-full Unit shares Val 158,166,534 -
Fact CashAndCashEquivalents Frame CY2016Q4I Taxonomy ifrs-full Unit USD Val 206,689,000
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"
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