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v3.23.1

Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |
Depreciated cost | $ 279,717 | $ 247,059 |
Cost |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |
Beginning Balance | 251,652 | 93,527 |
Initial consolidation | 41,437 | 164,997 |
Others | (247) |  |
Translation differences | (6,447) | (6,872) |
Ending Balance | 286,395 | 251,652 |
Amortization |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |
Beginning Balance | 4,593 | 2,953 |
Amortization | 2,141 | 1,483 | [1]
Translation differences | 56 | (157) |
Ending Balance | 6,678 | 4,593 |
Electricity supply agreements and concession agreements |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |
Depreciated cost | 131,589 | 98,931 |
Electricity supply agreements and concession agreements | Cost |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |
Beginning Balance | 103,524 | 93,527 |
Initial consolidation |  | 16,974 |
Translation differences |  | (6,977) |
Ending Balance | 138,267 | 103,524 |
Electricity supply agreements and concession agreements | Amortization |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |
Beginning Balance | 4,593 | 2,953 |
Amortization | 2,141 | 1,483 | [1]
Translation differences | 56 | (157) |
Ending Balance | 6,678 | 4,593 |
Goodwill |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |
Depreciated cost | 148,128 | 148,128 |
Goodwill | Cost |  |  |
Disclosure of reconciliation of changes in intangible assets and goodwill [line items] |  |  |
Beginning Balance | 148,128 |  |
Initial consolidation | 41,437 | 148,023 |
Others | (247) |  |
Translation differences | (6,447) | 105 |
Ending Balance | $ 148,128 | $ 148,128 |
[1] | The amortization of the intangible assets is included under Costs of sales in the Consolidated Statements of Income and Other Comprehensive Income

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