v3.22.4

Investments carried under the equity method (Tables) | 12 Months Ended
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Dec. 31, 2022
Investments carried under the equity method [Abstract] |
Investments in associates and joint ventures | The table below shows the breakdown and the movement of the investments held in associates and joint ventures for 2022 and 2021:
Investments in associates and joint ventures |  | 2022 |  |  | 2021 |
Initial balance |  |  | 294,581 |  |  |  | 116,614 |
Share of profit |  |  | 21,465 |  |  |  | 12,304 |
Distributions |  |  | (57,537 | ) |  |  | (36,877 | )
Acquisitions |  |  | 4,901 |  |  |  | 202,345 |
Others (incl. currency translation differences) |  |  | (3,379 | ) |  |  | 195 |
Final balance |  |  | 260,031 |  |  |  | 294,581 |
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 2022 and 2021 for the entities carried under the equity method:
Company |  | % Shares of the Company |  |  | Non- current assets |  |  | Current assets |  |  | Project debt |  |  | Other non- current liabilities |  |  | Other current liabilities |  |  | Revenue |  |  | Operating profit/ (loss) |  |  | Net profit/ (loss) |  |  | Investment under the equity method |
2007 Vento II, LLC (1) |  |  | 49.00 |  |  |  | 435,029 |  |  |  | 14,198 |  |  |  | - |  |  |  | 57,596 |  |  |  | 11,515 |  |  |  | 103,362 |  |  |  | 42,662 |  |  |  | 40,992 |  |  |  | 181,735 |
Windlectric Inc (2) |  |  | 30.00 |  |  |  | 278,504 |  |  |  | 3,338 |  |  |  | - |  |  |  | 167,519 |  |  |  | 43,227 |  |  |  | 24,996 |  |  |  | 10,560 |  |  |  | (15 | ) |  |  | 18,935 |
Myah Bahr Honaine, S.P.A.(3) |  |  | 25.50 |  |  |  | 150,623 |  |  |  | 66,246 |  |  |  | 43,579 |  |  |  | 18,902 |  |  |  | 4,257 |  |  |  | 55,267 |  |  |  | 33,374 |  |  |  | 26,768 |  |  |  | 42,128 |
Pemcorp SAPI de CV (4) |  |  | 30.00 |  |  |  | 138,931 |  |  |  | 112,352 |  |  |  | 159,382 |  |  |  | 90,474 |  |  |  | 4,328 |  |  |  | 45,625 |  |  |  | 1,680 |  |  |  | (17,747 | ) |  |  | 10,034 |
Pectonex, R.F. Proprietary Limited |  |  | 50.00 |  |  |  | 2,045 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | (168 | ) |  |  | (168 | ) |  |  | 1,411 |
Evacuación Valdecaballeros, S.L. |  |  | 57.16 |  |  |  | 15,551 |  |  |  | 1,020 |  |  |  | - |  |  |  | 13,635 |  |  |  | 232 |  |  |  | 860 |  |  |  | (60 | ) |  |  | (89 | ) |  |  | 858 |
Evacuación Villanueva del Rey, S.L. |  |  | 40.02 |  |  |  | 2,317 |  |  |  | 12 |  |  |  | - |  |  |  | 1,386 |  |  |  | 111 |  |  |  | - |  |  |  | 57 |  |  |  | - |  |  |  | - |
Liberty Infraestructuras S.L. |  |  | 20.00 |  |  |  | 93 |  |  |  | 283 |  |  |  | - |  |  |  | - |  |  |  | 37 |  |  |  | - |  |  |  | - |  |  |  | (22 | ) |  |  | 29 |
Akuo Atlantica PMGD Holding S.P.A. (5) |  |  | 49.00 |  |  |  | 14,814 |  |  |  | 2,828 |  |  |  | - |  |  |  | 8,755 |  |  |  | 326 |  |  |  | - |  |  |  | - |  |  |  | (348 | ) |  |  | 4,450 |
Fontanil Solar, S.L.U. |  |  | 25.00 |  |  |  | 117 |  |  |  | 7 |  |  |  | - |  |  |  | 99 |  |  |  | 24 |  |  |  | - |  |  |  | (1 | ) |  |  | (2 | ) |  |  | 229 |
Murum Solar, S.L.U. |  |  | 25.00 |  |  |  | 228 |  |  |  | 8 |  |  |  | - |  |  |  | 180 |  |  |  | 59 |  |  |  | - |  |  |  | (1 | ) |  |  | (5 | ) |  |  | 222 |
As of December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 260,031 |
Company |  | % Shares of the Company |  |  | Non- current assets |  |  | Current assets |  |  | Project Debt |  |  | Other non- current liabilities |  |  | Other current liabilities |  |  | Revenue |  |  | Operating profit/ (loss) |  |  | Net profit/ (loss) |  |  | Investment under the equity method |
2007 Vento II, LLC (1) |  |  | 49.00 |  |  |  | 459,037 |  |  |  | 13,511 |  |  |  | - |  |  |  | 62,387 |  |  |  | 10,259 |  |  |  | 104,461 |  |  |  | 34,216 |  |  |  | 32,806 |  |  |  | 195,952 |
Windlectric Inc (2) |  |  | 30.00 |  |  |  | 310,751 |  |  |  | 11,036 |  |  |  | - |  |  |  | 207,404 |  |  |  | 38,126 |  |  |  | 24,008 |  |  |  | 10,442 |  |  |  | 152 |  |  |  | 41,911 |
Myah Bahr Honaine, S.P.A.(3) |  |  | 25.50 |  |  |  | 151,830 |  |  |  | 59,020 |  |  |  | 51,721 |  |  |  | 18,142 |  |  |  | 3,293 |  |  |  | 53,450 |  |  |  | 33,935 |  |  |  | 24,899 |  |  |  | 38,922 |
Pemcorp SAPI de CV (4) |  |  | 30.00 |  |  |  | 127,892 |  |  |  | 117,083 |  |  |  | 146,931 |  |  |  | 101,439 |  |  |  | 2,925 |  |  |  | 40,166 |  |  |  | 6,561 |  |  |  | (6,522 | ) |  |  | 15,358 |
Pectonex, R.F. Proprietary Limited |  |  | 50.00 |  |  |  | 2,356 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1 |  |  |  | - |  |  |  | (186 | ) |  |  | (186 | ) |  |  | 1,495 |
Evacuación Valdecaballeros, S.L. |  |  | 57.16 |  |  |  | 17,185 |  |  |  | 976 |  |  |  | - |  |  |  | 15,022 |  |  |  | 156 |  |  |  | 938 |  |  |  | (63 | ) |  |  | (93 | ) |  |  | 923 |
Evacuación Villanueva del Rey, S.L. |  |  | 40.02 |  |  |  | 2,637 |  |  |  | 63 |  |  |  | - |  |  |  | 1,601 |  |  |  | 172 |  |  |  | - |  |  |  | 59 |  |  |  | - |  |  |  | - |
Liberty Infraestructuras S.L. |  |  | 20.00 |  |  |  | 238 |  |  |  | 46 |  |  |  | - |  |  |  | - |  |  |  | 5 |  |  |  | - |  |  |  | (54 | ) |  |  | (54 | ) |  |  | 21 |
As of December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 294,581 |

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