v3.23.3

Related parties (Tables) | 9 Months Ended
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Sep. 30, 2023
Related parties [Abstract] |
Related party receivables and payables | Details of balances with related parties as of September 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) |
Arroyo Netherland II B.V | 2023 |  |  | 943 |  |  |  | 17,006 |  |  |  | - |  |  |  | - |
2022 |  |  | 1,097 |  |  |  | 17,006 |  |  |  | - |  |  |  | - |
Akuo Atlantica PMGD Holding S.P.A | 2023 |  |  | 38 |  |  |  | 8,364 |  |  |  | - |  |  |  | - |
2022 |  |  | - |  |  |  | 504 |  |  |  | - |  |  |  | - |
Colombian portfolio of renewable energy entities | 2023 |  |  | - |  |  |  | 11,515 |  |  |  | 23 |  |  |  | - |
2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other | 2023 |  |  | 32 |  |  |  | 154 |  |  |  | - |  |  |  | - |
2022 |  |  | 127 |  |  |  | - |  |  |  | - |  |  |  | - |
Non controlling interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Algonquin | 2023 |  |  | 38 |  |  |  | - |  |  |  | - |  |  |  | - |
2022 |  |  | - |  |  |  | - |  |  |  | 4,762 |  |  |  | - |
JGC Corporation | 2023 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,737 |
2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6,088 |
Algerian Energy Company, SPA | 2023 |  |  | - |  |  |  | - |  |  |  | 3,389 |  |  |  | - |
2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other | 2023 |  |  | 3 |  |  |  | - |  |  |  | - |  |  |  | 27 |
2022 |  |  | - |  |  |  | - |  |  |  | 21 |  |  |  | - |
Other related parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Atlantica´s partner in Colombia (Note 7) | 2023 |  |  | 918 |  |  |  | - |  |  |  | - |  |  |  | - |
2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total | 2023 |  |  | 1,972 |  |  |  | 37,039 |  |  |  | 3,412 |  |  |  | 4,764 |
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 nine-month periods ended September 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 |  |  | 1,346 |  |  |  | - |
2022 |  |  | 996 |  |  |  | - |
Akuo Atlantica PMGD Holding | 2023 |  |  | 403 |  |  |  | - |
2022 |  |  | - |  |  |  | - |
Colombian portfolio of renewable energy entities | 2023 |  |  | 295 |  |  |  | - |
2022 |  |  | - |  |  |  | - |
Non controlling interest: |  |  |  |  |  |  |  |  |
Other | 2023 |  |  | - |  |  |  | (234 | )
2022 |  |  | - |  |  |  | (143 | )
Total | 2023 |  |  | 2,044 |  |  |  | (234 | )
| 2022 |  |  | 996 |  |  |  | (143 | )

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