v3.24.0.1
Deferred income tax - Offset (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax        
Deferred income tax assets $ 63,786 $ 78,369 [1]    
Deferred income tax liabilities (137,106) (183,518) [1]    
Deferred tax liability (asset) 73,320 105,149 $ 158,055 $ 163,741
Property, plant and equipment        
Deferred income tax        
Deferred income tax assets before netting (4,807) (7,137)    
Deferred income tax liabilities before netting (107,444) (165,602)    
Deferred tax liability (asset) 112,251 172,739 166,020 168,784
Intangible assets        
Deferred income tax        
Deferred income tax assets before netting 23,386 20,313    
Deferred income tax liabilities before netting (168,133) (197,932)    
Deferred tax liability (asset) 144,747 177,619 166,157 191,887
Provisions        
Deferred income tax        
Deferred income tax assets before netting 3,490 14,574    
Deferred income tax liabilities before netting 46,734 57,075    
Unrealized derivative income        
Deferred income tax        
Deferred income tax liabilities before netting 20,194 (337)    
Timing differences on loans        
Deferred income tax        
Deferred income tax liabilities before netting 4,100 19,071    
Unrealized foreign exchange        
Deferred income tax        
Deferred income tax liabilities before netting 14,719 12,150    
Tax losses        
Deferred income tax        
Deferred income tax assets before netting 30,668 28,443    
Deferred income tax liabilities before netting 21,676 11,164    
Unutilized capital allowances        
Deferred income tax        
Deferred income tax liabilities before netting 30,085 79,110    
Right-of-use asset        
Deferred income tax        
Deferred income tax assets before netting (73,400) (53,820)    
Deferred income tax liabilities before netting (42,299) (81,987)    
Deferred tax liability (asset) 115,699 135,807 138,846 136,986
Lease liability        
Deferred income tax        
Deferred income tax assets before netting 84,886 65,419    
Deferred income tax liabilities before netting 49,676 88,255    
Deferred tax liability (asset) (134,562) (153,674) $ (144,972) $ (142,595)
Other        
Deferred income tax        
Deferred income tax assets before netting (437) 10,577    
Deferred income tax liabilities before netting $ (6,414) $ (4,485)    
[1] Re-presented to reflect the remeasurement period adjustments, as required by IFRS 3, in respect of updates to the accounting for the MTN SA Acquisition in May 2022.