CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($) $ in Thousands |
Share capital |
Share premium |
Treasury shares |
Free distributable reserves |
Non-distributable reserves |
Legal reserves |
Currency translation adjustment |
Other reserves |
Retained earnings |
[1] | Total |
Non-controlling interests |
Total |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2022 | $ 163,223 | $ 183,430 | $ (4,600) | $ 378,910 | $ 1,358,028 | $ 1,081 | $ (251,145) | $ (1,314,025) | $ 201,193 | $ 716,095 | $ 146,274 | $ 862,369 | |||
| Income / (loss) for the year | 239,506 | 239,506 | (13,039) | 226,467 | |||||||||||
| Shareholders contributions | 9,424 | 9,424 | |||||||||||||
| Share-based payments reserve | 278 | 106 | 671 | 1,055 | 1,055 | ||||||||||
| Other comprehensive income / (loss) for the year | (231,707) | 19 | (231,688) | (50,062) | (281,750) | ||||||||||
| Transfer to legal reserve | 2,595 | (2,595) | |||||||||||||
| Dividends to non-controlling interests (Note 25.d) | (13,656) | (13,656) | |||||||||||||
| Changes in non-controlling interests | 12 | 12 | (12) | ||||||||||||
| Balance at Dec. 31, 2023 | 163,223 | 183,430 | (4,322) | 378,910 | 1,358,028 | 3,676 | (482,852) | (1,313,888) | 438,775 | 724,980 | 78,929 | 803,909 | |||
| Income / (loss) for the year | 282,674 | 282,674 | 25,238 | 307,912 | |||||||||||
| Share-based payments reserve | 228 | 110 | 805 | 1,143 | 1,143 | ||||||||||
| Other comprehensive income / (loss) for the year | 366,381 | (1,263) | 365,118 | 98,398 | 463,516 | ||||||||||
| Transfer to legal reserve | 3,743 | (3,743) | |||||||||||||
| Dividends to non-controlling interests (Note 25.d) | (27,380) | (27,380) | |||||||||||||
| Acquisition of non-controlling interests through issuance of shares | (4,641) | (4,641) | (26,499) | (31,140) | |||||||||||
| Balance at Dec. 31, 2024 | 163,223 | 183,430 | (4,094) | 378,910 | 1,358,028 | 7,419 | (116,471) | (1,319,682) | 718,511 | 1,369,274 | 148,686 | 1,517,960 | |||
| Income / (loss) for the year | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247,724 | 247,724 | 9,995 | 257,719 | |||
| Share-based payments reserve | 176 | (97) | 1,004 | 1,083 | 1,083 | ||||||||||
| Other comprehensive income / (loss) for the year | (59,071) | 675 | (58,396) | (18,753) | (77,149) | ||||||||||
| Transfer to legal reserve | 2,598 | (2,598) | |||||||||||||
| Dividends to non-controlling interests (Note 25.d) | (38,707) | (38,707) | |||||||||||||
| Acquisition of non-controlling interests through issuance of shares | 1,996 | 38,004 | (15,854) | 24,146 | (24,146) | ||||||||||
| Other acquisition of non-controlling interest | 2,748 | 2,748 | (2,906) | (158) | |||||||||||
| Balance at Dec. 31, 2025 | $ 165,219 | $ 221,434 | $ (3,918) | $ 378,910 | $ 1,358,028 | $ 10,017 | $ (175,542) | $ (1,332,210) | $ 964,641 | $ 1,586,579 | $ 74,169 | $ 1,660,748 | |||
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