Note 10 - Property, Plant and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2022

Year ended December 31, 2022	Land and civil buildings		Industrial buildings, plant and production equipment		Vehicles, furniture and fixtures		Work in progress		Spare parts and equipment		Total
Cost
Values at the beginning of the year	830,104		13,064,541		420,930		147,429		59,522		14,522,526
Currency translation adjustment	(1,601	)	(71,347	)	(1,838	)	376		(174	)	(74,584	)
Increase due to business combinations ^(*)	-		-		-		187		-		187
Additions	-		2,271		734		334,912		8,150		346,067
Transfers / Reclassifications	9,829		184,915		16,221		(227,153	)	-		(16,188	)
Disposals / Consumptions	(22,569	)	(322,886	)	(33,562	)	(3,372	)	(11,972	)	(394,361	)
Values at the end of the year	815,763		12,857,494		402,485		252,379		55,526		14,383,647

Depreciation and impairment
Accumulated at the beginning of the year	139,941		8,199,724		353,639		-		4,421		8,697,725
Currency translation adjustment	(289	)	(51,283	)	(1,756	)	-		130		(53,198	)
Depreciation charge	13,577		432,648		21,022		-		20,485		487,732
Impairment charge (See note 5)	-		75,722		321		-		-		76,043
Transfers / Reclassifications	(2	)	(21,506	)	(215	)	-		-		(21,723	)
Disposals / Consumptions	(955	)	(321,334	)	(32,485	)	-		(4,421	)	(359,195	)
Accumulated at the end of the year	152,272		8,313,971		340,526		-		20,615		8,827,384
At December 31, 2022	663,491		4,543,523		61,959		252,379		34,911		5,556,263

^(*)Related to Parques Eólicos de la Buena Ventura S.A. acquisition, for more information see note 33 to these Consolidated Financial Statements.

Year ended December 31, 2021	Land and civil buildings		Industrial buildings, plant and production equipment		Vehicles, furniture and fixtures		Work in progress		Spare parts and equipment		Total
Cost
Values at the beginning of the year	839,584		13,079,545		414,757		102,226		61,893		14,498,005
Currency translation adjustment	(5,084	)	(138,839	)	(5,042	)	(365	)	(569	)	(149,899	)
Additions	8		15,238		1,171		192,470		4,830		213,717
Transfers / Reclassifications	2,448		148,037		17,688		(146,752	)	-		21,421
Decrease due to sale of subsidiaries^(*)	(200	)	(4,310	)	(62	)	-		-		(4,572	)
Disposals / Consumptions	(6,652	)	(35,130	)	(7,582	)	(150	)	(6,632	)	(56,146	)
Values at the end of the year	830,104		13,064,541		420,930		147,429		59,522		14,522,526

Depreciation and impairment
Accumulated at the beginning of the year	132,458		7,830,120		342,246		-		-		8,304,824
Currency translation adjustment	(1,292	)	(97,236	)	(4,621	)	-		-		(103,149	)
Depreciation charge	9,736		440,316		21,715		-		-		471,767
Impairment charge (See note 5)	-		51,470		780		-		4,421		56,671
Decrease due to sale of subsidiaries ^(*)	-		(567	)	(53	)	-		-		(620	)
Disposals / Consumptions	(961	)	(24,379	)	(6,428	)	-		-		(31,768	)
Accumulated at the end of the year	139,941		8,199,724		353,639		-		4,421		8,697,725
At December 31, 2021	690,163		4,864,817		67,291		147,429		55,101		5,824,801

(*) Related to Geneva sale. See note 6 to these Consolidated Financial Statements.