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v3.23.1

Fixed Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | $ 1,488,829 |
Reclassification from IFRIC 12 | (162,359) |
Balance, end of period | 2,220,734 | $ 1,488,829
Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 1,530,457 | 965,122
Capitalization IFRS 16 | 4,053 | 5,166
Additions | 743,430 | 490,029
Reclassification from IFRIC 12 | 162,359 |
Initial Consolidation | 1,432 | 121,359
Translation differences | (145,807) | (51,219)
Balance, end of period | 2,295,924 | 1,530,457
Accumulated impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 41,628 | 27,189
Depreciation expenses | 36,884 | 17,265
Translation differences | (3,322) | (2,826)
Balance, end of period | 75,190 | 41,628
Solar systems [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 111,839 |
Balance, end of period | 512,347 | 111,839
Solar systems [Member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 122,565 | 124,773
Capitalization IFRS 16 | 0 | 0
Additions | 280,518 | 0
Reclassification from IFRIC 12 | 162,359 |
Initial Consolidation | 1,432 | 0
Translation differences | (37,448) | (2,208)
Balance, end of period | 529,426 | 122,565
Solar systems [Member] | Accumulated impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 10,726 | 6,920
Depreciation expenses | 7,678 | 3,806
Translation differences | (1,325) |
Balance, end of period | 17,079 | 10,726
Wind farms [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 1,374,486 |
Balance, end of period | 1,704,770 | 1,374,486
Wind farms [Member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 1,403,984 | 837,554
Capitalization IFRS 16 | 4,053 | 5,166
Additions | 460,722 | 489,504
Reclassification from IFRIC 12 | 0 |
Initial Consolidation | 0 | 120,845
Translation differences | (107,900) | (49,085)
Balance, end of period | 1,760,859 | 1,403,984
Wind farms [Member] | Accumulated impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 29,498 | 19,559
Depreciation expenses | 28,445 | 12,795
Translation differences | (1,854) | (2,856)
Balance, end of period | 56,089 | 29,498
Others [Member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 2,504 |
Balance, end of period | 3,617 | 2,504
Others [Member] | Gross carrying amount [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 3,908 | 2,795
Capitalization IFRS 16 | 0 | 0
Additions | 2,190 | 525
Reclassification from IFRIC 12 | 0 |
Initial Consolidation | 0 | 514
Translation differences | (459) | 74
Balance, end of period | 5,639 | 3,908
Others [Member] | Accumulated impairment [member] |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |
Balance, beginning of period | 1,404 | 710
Depreciation expenses | 761 | 664
Translation differences | (143) | 30
Balance, end of period | $ 2,022 | $ 1,404

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- Definition It represents amount of Capitalization - IFRS 16. + References No definition available. + Details
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