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v3.23.1

Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Intangible assets and goodwill [abstract] |
Disclosure of reconciliation of changes in intangible assets and goodwill [text block] |
|  | Electricity supply agreements and concession agreements |  |  | Goodwill |  |  | Total |
|  | USD in thousands |
Cost |  |  |  |  |  |  |  |  |
Balance as of January 1, 2021 |  |  | 93,527 |  |  |  | - |  |  |  | 93,527 |
Initial consolidation |  |  | 16,974 |  |  |  | 148,023 |  |  |  | 164,997 |
Translation differences |  |  | (6,977 | ) |  |  | 105 |  |  |  | (6,872 | )
Balance as of December 31, 2021 |  |  | 103,524 |  |  |  | 148,128 |  |  |  | 251,652 |
Initial consolidation |  |  | 41,437 |  |  |  | - |  |  |  | 41,437 |
Others |  |  | (247 | ) |  |  | - |  |  |  | (247 | )
Translation differences |  |  | (6,447 | ) |  |  | - |  |  |  | (6,447 | )
Balance as of December 31, 2022 |  |  | 138,267 |  |  |  | 148,128 |  |  |  | 286,395 |
Amortization: |  |  |  |  |  |  |  |  |  |  |  |
Balance as of January 1, 2021 |  |  | 2,953 |  |  |  | - |  |  |  | 2,953 |
Amortization (1) |  |  | 1,483 |  |  |  | - |  |  |  | 1,483 |
Translation differences |  |  | 157 |  |  |  | - |  |  |  | 157 |
Balance as of December 31, 2021 |  |  | 4,593 |  |  |  | - |  |  |  | 4,593 |
Amortization |  |  | 2,141 |  |  |  | - |  |  |  | 2,141 |
Translation differences |  |  | (56 | ) |  |  | - |  |  |  | (56 | )
Balance as of December 31, 2022 |  |  | 6,678 |  |  |  | - |  |  |  | 6,678 |
Depreciated cost as of December 31, 2021 |  |  | 98,931 |  |  |  | 148,128 |  |  |  | 247,059 |
Depreciated cost as of December 31, 2022 |  |  | 131,589 |  |  |  | 148,128 |  |  |  | 279,717 |
| (1) | The amortization of the intangible assets is included under Costs of sales in the Consolidated Statements of Income and Other Comprehensive Income
Disclosure of detailed information about the aggregate carrying amounts of goodwill [text block] |
|  | As of December 31 |
|  | 2022 |  |  | 2021 |
|  | USD thousands |  |  | USD thousands |
Goodwill allocated to Clenera |  |  | 148,128 |  |  |  | 148,128 |
|  |  | 148,128 |  |  |  | 148,128 |

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- Definition The disclosure of goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
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