|
Property plant and equipment
|
Employee benefits
|
Carryforward of losses and deductions for tax purposes
|
Other*
|
Total
|
||||||||||||||||
|
$ thousands
|
||||||||||||||||||||
|
Balance of deferred tax asset (liability) as at January 1, 2016
|
(123,968
|
)
|
601
|
61,943
|
(73,966
|
)
|
(135,390
|
)
|
||||||||||||
|
Changes recorded on the statement of profit and loss
|
(48,212
|
)
|
286
|
28,014
|
1,741
|
(18,171
|
)
|
|||||||||||||
|
Changes recorded to equity reserve
|
—
|
61
|
—
|
(5,249
|
)
|
(5,188
|
)
|
|||||||||||||
|
Translation differences
|
(1,495
|
)
|
15
|
398
|
791
|
(291
|
)
|
|||||||||||||
|
Impact of change in tax rate
|
7,638
|
—
|
(5,620
|
)
|
(8,875
|
)
|
(6,857
|
)
|
||||||||||||
|
Changes in respect of business combinations
|
(41,456
|
)
|
748
|
—
|
6,355
|
(34,353
|
)
|
|||||||||||||
|
Balance of deferred tax asset (liability) as at December 31, 2016
|
(207,493
|
)
|
1,711
|
84,735
|
(79,203
|
)
|
(200,250
|
)
|
||||||||||||
|
Changes recorded on the statement of profit and loss
|
(13,940
|
)
|
(1,097
|
)
|
(13,919
|
)
|
15,845
|
(13,111
|
)
|
|||||||||||
|
Changes recorded to equity reserve
|
-
|
882
|
-
|
(7,024
|
)
|
(6,142
|
)
|
|||||||||||||
|
Translation differences
|
(10,046
|
)
|
24
|
4,397
|
1,253
|
(4,372
|
)
|
|||||||||||||
|
Impact of change in tax rate
|
575
|
-
|
-
|
-
|
575
|
|||||||||||||||
|
Sale of subsidiaries
|
140,736
|
(1,520
|
)
|
(39,764
|
)
|
71,095
|
170,547
|
|||||||||||||
|
Balance of deferred tax asset (liability) as at December 31, 2017
|
(90,168
|
)
|
-
|
35,449
|
1,966
|
(52,753
|
)
|
|||||||||||||
| * |
This amount includes deferred tax arising from derivative instruments, intangibles,
undistributed profits, non-monetary items and trade receivables distribution. |