v3.24.0.1

Related parties (Tables) | 12 Months Ended
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Dec. 31, 2023
Related parties [Abstract] |
Related party receivables and payables | Details of balances with related parties as of December 31, 2023 and 2022 are as follows:
| As of December 31, |  |  | Receivables (current) |  |  |  | Receivables (non- current) |  |  |  | Payables (current) |  |  |  | Payables (non- current) |
Entities accounted for under the equity method: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Arroyo Netherland II B.V (Note 8) | 2023 |  |  | 18,448 |  |  |  | - |  |  |  | - |  |  |  | - |
2022 |  |  | 1,097 |  |  |  | 17,006 |  |  |  | - |  |  |  | - |
Amherst Island Partnership | 2023 |  |  | 5,817 |  |  |  | - |  |  |  | - |  |  |  | - |
2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Akuo Atlantica PMGD Holding | 2023 |  |  | - |  |  |  | 16,677 |  |  |  | - |  |  |  | - |
2022 |  |  | - |  |  |  | 504 |  |  |  | - |  |  |  | - |
Colombian assets portfolio | 2023 |  |  | - |  |  |  | 13,578 |  |  |  | 34 |  |  |  | - |
2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Other | 2023 |  |  | 21 |  |  |  | 148 |  |  |  | - |  |  |  | - |
2022 |  |  | 127 |  |  |  | - |  |  |  | - |  |  |  | - |
Non controlling interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Algonquin | 2023 |  |  | - |  |  |  | - |  |  |  | 5,683 |  |  |  | - |
2022 |  |  | - |  |  |  | - |  |  |  | 4,762 |  |  |  | - |
JGC Corporation | 2023 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,612 |
2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6,088 |
Other | 2023 |  |  | - |  |  |  | - |  |  |  | 2,314 |  |  |  | 27 |
2022 |  |  | - |  |  |  | - |  |  |  | 1,311 |  |  |  | - |
Other related parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Atlantica´s partner in Colombia (Note 7) | 2023 |  |  | 918 |  |  |  | - |  |  |  | - |  |  |  | - |
2022 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total | 2023 |  |  | 25,204 |  |  |  | 30,403 |  |  |  | 8,031 |  |  |  | 4,639 |
2022 |  |  | 1,224 |  |  |  | 17,510 |  |  |  | 6,073 |  |  |  | 6,088 |
Related party transactions | The transactions carried out by entities included in these Consolidated Financial Statements with related parties for the years ended December 31, 2023, 2022 and 2021 have been as follows:
|  |  | Financial income |  |  | Financial expense |  |  | Operating income |
Entities accounted for under the equity method: |  |  |  |  |  |  |  |  |  |
Arroyo Netherland II B.V | 2023 |  |  | 1,845 |  |  |  | - |  |  |  | - |
2022 |  |  | 1,275 |  |  |  | - |  |  |  | - |
2021 |  |  | 2,061 |  |  |  | - |  |  |  | - |
Akuo Atlantica PMGD Holding | 2023 |  |  | 607 |  |  |  | - |  |  |  | 316 |
2022 |  |  | - |  |  |  | - |  |  |  | - |
2021 |  |  | - |  |  |  | - |  |  |  | - |
Colombian assets portfolio | 2023 |  |  | 588 |  |  |  | - |  |  |  | - |
2022 |  |  | - |  |  |  | - |  |  |  | - |
2021 |  |  | - |  |  |  | - |  |  |  | - |
Other | 2023 |  |  | - |  |  |  | - |  |  |  | 9 |
2022 |  |  | - |  |  |  | - |  |  |  | - |
2021 |  |  | - |  |  |  | - |  |  |  | - |
Non controlling interest: |  |  |  |  |  |  |  |  |  |  |  |  |
Other | 2023 |  |  | - |  |  |  | (471 | ) |  |  | - |
2022 |  |  | 23 |  |  |  | (153 | ) |  |  | - |
2021 |  |  | 8 |  |  |  | (97 | ) |  |  | - |
Total | 2023 |  |  | 3,040 |  |  |  | (471 | ) |  |  | 325 |
| 2022 |  |  | 1,298 |  |  |  | (153 | ) |  |  | - |
| 2021 |  |  | 2,069 |  |  |  | (97 | ) |  |  | - |

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