v3.22.4

Business combinations (Tables) | 12 Months Ended
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Dec. 31, 2022
Business combinations [Abstract] |
Amount of assets and liabilities consolidated at the effective acquisition date | The fair value of assets and liabilities consolidated at the effective acquisition date is shown in aggregate on the basis that they are individually not significant in the following table:
|  | Business combinations for the year ended December 31, 2022 |
Property, plant and equipment under IAS 16 (Note 6) |  |  | 58,002 |
Rights of use under IFRS 16 (Lessee) or intangible assets under IAS 38 (Note 6) |  |  | 16,993 |
Cash & cash equivalents |  |  | 1,057 |
Other current assets |  |  | 8,283 |
Non-current Project debt (Note 15) |  |  | (1,301 | )
Current Project debt (Note 15) |  |  | (148 | )
Other current and non-current liabilities |  |  | (18,919 | )
Non-controlling interests |  |  | (14,300 | )
Total net assets acquired at fair value |  |  | 49,667 |
Asset acquisition – purchase price paid |  |  | (49,667 | )
Net result of business combinations |  |  | - |
The fair value of assets and liabilities consolidated at the effective acquisition date is shown in aggregate under Other on the basis that they are individually not significant in the following table:
|  | Business combinations for the year ended December 31, 2021 |
|  | Coso |  |  | Other |  |  | Total |
Property, plant and equipment under IAS 16 (Note 6) |  |  | 383,153 |  |  |  | 137,426 |  |  |  | 520,579 |
Rights of use under IFRS 16 (Lessee) or intangible assets under IAS 38 (Note 6) |  |  | - |  |  |  | 22,149 |  |  |  | 22,149 |
Deferred tax asset (Note 18) |  |  | - |  |  |  | 4,410 |  |  |  | 4,410 |
Other non-current assets |  |  | 11,024 |  |  |  | 1,943 |  |  |  | 12,967 |
Cash & cash equivalents |  |  | 6,363 |  |  |  | 14,649 |  |  |  | 21,012 |
Other current assets |  |  | 14,378 |  |  |  | 46,632 |  |  |  | 61,010 |
Non-current Project debt (Note 15) |  |  | (248,544 | ) |  |  | (39,808 | ) |  |  | (288,352 | )
Current Project debt (Note 15) |  |  | (13,415 | ) |  |  | (25,366 | ) |  |  | (38,781 | )
Deferred tax liabilities (Note 18) |  |  | - |  |  |  | (4,910 | ) |  |  | (4,910 | )
Other current and non-current liabilities |  |  | (22,959 | ) |  |  | (64,922 | ) |  |  | (87,881 | )
Non-controlling interests |  |  | - |  |  |  | (8,287 | ) |  |  | (8,287 | )
Total net assets acquired at fair value |  |  | 130,000 |  |  |  | 83,916 |  |  |  | 213,916 |
Asset acquisition – purchase price paid |  |  | (130,000 | ) |  |  | (80,868 | ) |  |  | (210,868 | )
Fair value of previously held 15% stake in Rioglass |  |  | - |  |  |  | (3,048 | ) |  |  | (3,048 | )
Net result of business combinations |  |  | - |  |  |  | - |  |  |  | - |

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- Definition The disclosure of transactions recognised separately from acquisition of assets and assumption of liabilities in a business combination. [Refer: Business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2022-03-24 -Paragraph B64 -Subparagraph l -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2022-en-r&anchor=para_B64_l&doctype=Appendix&subtype=B -URIDate 2022-03-24 + Details
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