|
|
|
Foreign |
|
Cash flow |
|
Remeasurements |
|
|||
|
Balances at January 1, 2015 |
|
|
8,803 |
|
|
4,268 |
|
|
407 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive income for the year |
|
|
835 |
|
|
3,253 |
|
|
86 |
|
|
Less: tax expense |
|
|
— |
|
|
(542 |
) |
|
— |
|
|
Amounts reclassified to profit for the year |
|
|
|
|
|
(7,121 |
|
|
|
|
|
Less: tax benefit |
|
|
— |
|
|
1,187 |
|
|
— |
|
|
Net other comprehensive income / (loss) for the year |
|
|
835 |
|
|
(3,223 |
|
|
86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balances at December 31, 2015 |
|
|
9,638 |
|
|
1,045 |
|
|
493 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive (loss) / income for the year |
|
|
(13,970 |
) |
|
(11,324 |
) |
|
50 |
|
|
Less: tax benefit |
|
|
— |
|
|
2,219 |
|
|
— |
|
|
Amounts reclassified to profit for the year |
|
|
(2,086 |
|
|
9,897 |
|
|
|
|
|
Less: tax expense |
|
|
— |
|
|
(1,992 |
) |
|
— |
|
|
Net other comprehensive (loss) / income for the year |
|
|
(16,056 |
|
|
(1,200 |
|
|
50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balances at December 31, 2016 |
|
|
(6,418 |
) |
|
(155 |
) |
|
543 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive loss for the year |
|
|
(2,620 |
) |
|
(3,140 |
) |
|
(40 |
) |
|
Less: tax benefit |
|
|
— |
|
|
628 |
|
|
— |
|
|
Amounts reclassified to profit for the year |
|
|
|
|
|
3,748 |
|
|
|
|
|
Less: tax expense |
|
|
|
|
|
(741 |
) |
|
— |
|
|
Amounts reclassified to Additional paid in capital |
|
|
(659 |
|
|
|
|
|
|
|
|
Less: tax expense |
|
|
— |
|
|
|
|
|
|
|
|
Net other comprehensive (loss) / income for the year |
|
|
(3,279 |
|
|
495 |
|
|
(40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balances at December 31, 2017 |
|
|
(9,697 |
) |
|
340 |
|
|
503 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|