v3.23.1
Related parties (Tables)
3 Months Ended
Mar. 31, 2023
Related parties [Abstract]  
Related party receivables and payables
Details of balances with related parties as of March 31, 2023 and December 31, 2022 are as follows:

 
At the end of
the period
 
 
Receivables
(current)
 
 
 
Receivables
(non-
current)
 
 
 
Payables
(current)
 
 
 
Payables
(non-
current)
 
Entities accounted for under the equity method:
 
 
 
$000
 
 
 
$000
 
 
 
$000
 
 
 
$000
 
Arroyo Netherland II B.V
2023
 
 
1,390
 
 
 
17,092
 
 
 
-
 
 
 
-
 
2022
 
 
1,097
 
 
 
17,006
 
 
 
-
 
 
 
-
 
Akuo Atlantica PMGD  Holding S.P.A
2023
 
 
-
 
 
 
2,674
 
 
 
-
 
 
 
-
 
2022
 
 
-
 
 
 
504
 
 
 
-
 
 
 
-
 
Colombian portfolio of renewable energy entities
2023
 
 
-
 
 
 
2,127
 
 
 
-
 
 
 
-
 
2022
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Other
2023
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
2022
 
 
127
 
 
 
-
 
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non controlling interest:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Algonquin
2023
 
 
94
 
 
 
-
 
 
 
5,926
 
 
 
-
 
2022
 
 
-
 
 
 
-
 
 
 
4,762
 
 
 
-
 
JGC Corporation
2023
 
 
-
 
 
 
-
 
 
 
-
 
 
 
5,831
 
2022
 
 
-
 
 
 
-
 
 
 
-
 
 
 
6,088
 
Other
2023
 
 
58
 
 
 
-
 
 
 
22
 
 
 
-
 
2022
 
 
-
 
 
 
-
 
 
 
21
 
 
 
-
 
                                   
Other related parties:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2023
 
 
1,312
 
 
 
-
 
 
 
-
 
 
 
-
 
Atlantica´s partner in Colombia (Note 7)
2022
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Total
2023
 
 
2,854
 
 
 
21,892
 
 
 
5,947
 
 
 
5,831
 
2022
 
 
1,224
 
 
 
17,511
 
 
 
4,783
 
 
 
6,088
 
Related party transactions
The profit and loss impact of transactions carried out by entities included in these Consolidated Condensed Interim Financial Statements with related parties, for the three-month periods ended March 31, 2023 and 2022 have been as follows:

 
 
 
 
 
Financial income
 
 
Financial expense
 
Entities accounted for under the equity method:
 
 
 
 
 
 
$000
 
 
 
$000
 
Arroyo Netherland II B.V
 
 
2023
 
 
 
347
 
 
 
-
 
 
 
2022
 
 
 
382
 
 
 
-
 
Non controlling interest:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other
 
 
2023
 
 
 
-
 
 
 
(79
)
 
 
2022
 
 
 
-
 
 
 
(120
)
Total
 
 
2023
 
 
 
347
 
 
 
(79
)
 
 
 
2022
 
 
 
382
 
 
 
(120
)