v3.20.4

Investments carried under the equity method (Tables) | 12 Months Ended
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Dec. 31, 2020
Investments carried under the equity method [Abstract] |
Investments in associates | The table below shows the breakdown and the movement of the investments held in associates for 2020 and 2019:
Investments in associates |  | 2020 |  |  | 2019 |
Initial balance |  |  | 139,925 |  |  |  | 53,419 |
Share of (loss)/profit |  |  | 510 |  |  |  | 7,457 |
Distributions |  |  | (23,703 | ) |  |  | (36,780 | )
Acquisitions |  |  | - |  |  |  | 113,897 |
Others (incl. currency translation differences) |  |  | (118 | ) |  |  | 1,932 |
Final balance |  |  | 116,614 |  |  |  | 139,925 |
Breakdown of investments held in associates | The tables below show a breakdown of stand-alone amounts of assets, revenues and profit and loss as well as other information of interest for the years 2020 and 2019 for the associated companies:
Company |  | % Shares |  |  | Non- current assets |  |  | Current assets |  |  | Non- current liabilities |  |  | Current liabilities |  |  | Revenue |  |  | Operating profit/ (loss) |  |  | Net profit/ (loss) |  |  | Investment under the equity method |
Evacuación Valdecaballeros, S.L. |  |  | 57.16 |  |  |  | 19,531 |  |  |  | 1,130 |  |  |  | 16,721 |  |  |  | 646 |  |  |  | 853 |  |  |  | (167 | ) |  |  | (194 | ) |  |  | 976 |
Myah Bahr Honaine, S.P.A.(*) |  |  | 25.50 |  |  |  | 165,688 |  |  |  | 57,808 |  |  |  | 71,867 |  |  |  | 12,742 |  |  |  | 50,739 |  |  |  | 30,519 |  |  |  | 12,402 |  |  |  | 39,204 |
Pectonex, R.F. Proprietary Limited |  |  | 50.00 |  |  |  | 2,743 |  |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | (168 | ) |  |  | (168 | ) |  |  | 1,587 |
Evacuación Villanueva del Rey, S.L |  |  | 40.02 |  |  |  | 3,201 |  |  |  | 134 |  |  |  | 1,861 |  |  |  | 257 |  |  |  | - |  |  |  | 52 |  |  |  | - |  |  |  | - |
Ca Ku A1, S.A.P.I de CV (PTS) |  |  | 5.00 |  |  |  | 468,131 |  |  |  | 156,528 |  |  |  | 604,986 |  |  |  | 25,773 |  |  |  | 80,240 |  |  |  | 17,415 |  |  |  | 1,615 |  |  |  | 30 |
Pemcorp SAPI de CV (**) |  |  | 30.00 |  |  |  | 127,429 |  |  |  | 121,468 |  |  |  | 258,295 |  |  |  | 4,725 |  |  |  | 28,832 |  |  |  | 3,068 |  |  |  | (6,237 | ) |  |  | 15,514 |
ABY Infraestructuras S.L.U. |  |  | 20.00 |  |  |  | 135 |  |  |  | 84 |  |  |  | - |  |  |  | 63 |  |  |  | - |  |  |  | (53 | ) |  |  | (53 | ) |  |  | 17 |
Windlectric Inc (***) |  |  | 30.00 |  |  |  | 316,251 |  |  |  | 7,229 |  |  |  | 216,765 |  |  |  | 31,403 |  |  |  | 23,663 |  |  |  | 10,451 |  |  |  | (493 | ) |  |  | 59,116 |
Other renewable energy joint ventures (****) |  |  | 50.00 |  |  |  | 323 |  |  |  | 210 |  |  |  | - |  |  |  | 19 |  |  |  | - |  |  |  | (66 | ) |  |  | (66 | ) |  |  | 169 |
As of December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 116,614 |
Company |  | % Shares |  |  | Non- current assets |  |  | Current assets |  |  | Non- current liabilities |  |  | Current liabilities |  |  | Revenue |  |  | Operating profit/ (loss) |  |  | Net profit/ (loss) |  |  | Investment under the equity method |
Evacuación Valdecaballeros, S.L. |  |  | 57.16 |  |  |  | 18,584 |  |  |  | 1,268 |  |  |  | 13,145 |  |  |  | 783 |  |  |  | 694 |  |  |  | (277 | ) |  |  | (303 | ) |  |  | 2,348 |
Myah Bahr Honaine, S.P.A.(*) |  |  | 25.50 |  |  |  | 184,332 |  |  |  | 63,148 |  |  |  | 71,614 |  |  |  | 13,562 |  |  |  | 51,504 |  |  |  | 33,372 |  |  |  | 30,186 |  |  |  | 45,222 |
Pectonex, R.F. Proprietary Limited |  |  | 50.00 |  |  |  | 3,074 |  |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | - |  |  |  | (190 | ) |  |  | (190 | ) |  |  | 1,391 |
Evacuación Villanueva del Rey, S.L |  |  | 40.02 |  |  |  | 2,946 |  |  |  | 107 |  |  |  | 1,841 |  |  |  | 225 |  |  |  | - |  |  |  | 47 |  |  |  | - |  |  |  | - |
Ca Ku A1, S.A.P.I de CV (PTS) |  |  | 5.00 |  |  |  | 486,179 |  |  |  | 55,423 |  |  |  | - |  |  |  | 543,077 |  |  |  | - |  |  |  | (39 | ) |  |  | (495 | ) |  |  | - |
Pemcorp SAPI de CV (**) |  |  | 30.00 |  |  |  | 125,301 |  |  |  | 72,669 |  |  |  | 197,324 |  |  |  | 5,090 |  |  |  | 32,302 |  |  |  | 5,737 |  |  |  | (10,073 | ) |  |  | 17,179 |
ABY Infraestructuras S.L.U. |  |  | 20.00 |  |  |  | - |  |  |  | 59 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (104 | ) |  |  | (101 | ) |  |  | 11 |
Windlectric Inc (***) |  |  | 30.00 |  |  |  | 319,041 |  |  |  | 10,655 |  |  |  | 232,938 |  |  |  | 22,424 |  |  |  | 24,867 |  |  |  | 11,125 |  |  |  | (6,537 | ) |  |  | 73,693 |
Other renewable energy joint ventures (****) |  |  | 50.00 |  |  |  | 47 |  |  |  | 146 |  |  |  | 6 |  |  |  | 70 |  |  |  | - |  |  |  | (46 | ) |  |  | (46 | ) |  |  | 81 |
As of December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 139,925 |

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