v3.23.2

Related parties (Tables) | 6 Months Ended
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Jun. 30, 2023
Related parties [Abstract] |
Related party receivables and payables | Details of balances with related parties as of June 30, 2023 and December 31, 2022 are as follows:
|  |  | Receivables (current) |  |  | Receivables (non- current) |  |  | Payables (current) |  |  | Payables (non- current) |
Entities accounted for under the equity method: |  |  | ($ in thousands) |
| 2023 |  |  | 5,009 |  |  |  | - |  |  |  | - |  |  |  | - |
Amherst Island Partnership | 2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Arroyo Netherland II B.V | 2023 |  |  | 2,203 |  |  |  | 17,006 |  |  |  | - |  |  |  | - |
2022 |  |  | 1,097 |  |  |  | 17,006 |  |  |  | - |  |  |  | - |
Akuo Atlantica PMGD Holding S.P.A | 2023 |  |  | - |  |  |  | 8,147 |  |  |  | - |  |  |  | - |
2022 |  |  | - |  |  |  | 504 |  |  |  | - |  |  |  | - |
Colombian portfolio of renewable energy entities | 2023 |  |  | 59 |  |  |  | 8,937 |  |  |  | 22 |  |  |  | 102 |
2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other | 2023 |  |  | - |  |  |  | 154 |  |  |  | - |  |  |  | - |
2022 |  |  | 127 |  |  |  | - |  |  |  | - |  |  |  | - |
Non controlling interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Algonquin | 2023 |  |  | 12 |  |  |  | - |  |  |  | 4,850 |  |  |  | - |
2022 |  |  | - |  |  |  | - |  |  |  | 4,762 |  |  |  | - |
JGC Corporation | 2023 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,792 |
2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6,088 |
| 2023 |  |  | - |  |  |  | - |  |  |  | 6,522 |  |  |  | - |
Algerian Energy Company, SPA | 2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other | 2023 |  |  | 40 |  |  |  | - |  |  |  | 34 |  |  |  | 10 |
2022 |  |  | - |  |  |  | - |  |  |  | 21 |  |  |  | - |
Other related parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| 2023 |  |  | 918 |  |  |  | - |  |  |  | - |  |  |  | - |
Atlantica´s partner in Colombia (Note 7) | 2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total | 2023 |  |  | 8,241 |  |  |  | 34,244 |  |  |  | 11,428 |  |  |  | 4,904 |
2022 |  |  | 1,224 |  |  |  | 17,510 |  |  |  | 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 six-month periods ended June 30, 2023 and 2022 have been as follows:
|  |  | Financial income |  |  | Financial expense |
Entities accounted for under the equity method: |  |  | ($ in thousands) |
Arroyo Netherland II B.V | 2023 |  |  | 1,106 |  |  |  | - |
2022 |  |  | 676 |  |  |  | - |
Akuo Atlantica PMGD Holding | 2023 |  |  | 205 |  |  |  | - |
2022 |  |  | - |  |  |  | - |
Non controlling interest: |  |  |  |  |  |  |  |  |
Other | 2023 |  |  | 7 |  |  |  | (158 | )
2022 |  |  | 7 |  |  |  | (126 | )
Total | 2023 |  |  | 1,318 |  |  |  | (158 | )
| 2022 |  |  | 683 |  |  |  | (126 | )

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