Disclosure Of Income Tax [Text Block]
Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
As at 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
---|---|---|---|---|---|---|---|---|
Disclosure of income tax [text block] | — |
14
|
— | — | — | — | — | — |
Major components of tax expense (income) [abstract] | ||||||||
Tax expense (income) |
65,556,000
USD
|
63,468,000
USD
|
— |
2,088,000
USD
|
27,448,000
USD
|
16,552,000
USD
|
— |
44,000,000
USD
|
Income tax relating to components of other comprehensive income [abstract] | ||||||||
Income tax relating to cash flow hedges included in other comprehensive income | — |
28,473,000
USD
|
— | — | — |
6,617,000
USD
|
— | — |
Disclosure of temporary difference, unused tax losses and unused tax credits [text block] | — | — | — | — | — | — | — | — |
Disclosure of temporary difference, unused tax losses and unused tax credits [abstract] | ||||||||
Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||||||||
Deferred tax assets and liabilities [abstract] | ||||||||
Deferred tax assets | — | — |
27,677,000
USD
|
— | — | — |
763,000
USD
|
— |
Deferred tax liabilities | — | — |
82,504,000
USD
|
— | — | — |
67,039,000
USD
|
— |
Reconciliation of accounting profit multiplied by applicable tax rates [abstract] |