v3.24.0.1

Contracted concessional, PP&E and other intangible assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | $ 7,483,259 |
Total, end of period | 7,204,267 | $ 7,483,259
Impairment provision based on expected credit losses on contracted concessional financial assets | (13,000) | 7,000
Cost [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | 10,862,982 | 11,019,135
Additions | 82,807 | 117,292
Subtractions | (6,131) | (10,561)
Business combinations (Note 5) | 6,051 | 74,995
Currency translation differences | 115,071 | (285,312)
Reclassification and other movements | (31,573) | (52,567)
Total, end of period | 11,029,207 | 10,862,982
Total net book value |  | (3,379,723)
Cost [Member] | Financial Assets Under IFRIC 12 [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | 818,170 | 874,525
Additions | 0 | 0
Subtractions | 0 | 0
Business combinations (Note 5) | 0 | 0
Currency translation differences | 5,025 | 1,760
Reclassification and other movements | (38,016) | (58,115)
Total, end of period | 785,179 | 818,170
Total net book value |  | (69,557)
Cost [Member] | Financial Assets Under IFRS 16 Lessor [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | 2,787 | 2,843
Additions | 0 | 0
Subtractions | 0 | (57)
Business combinations (Note 5) | 0 | 0
Currency translation differences | (132) | 1
Reclassification and other movements | 0 | 0
Total, end of period | 2,655 | 2,787
Total net book value |  | 0
Cost [Member] | Intangible Assets Under IFRIC 12 [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | 8,845,151 | 9,068,646
Additions | 27,531 | 32,941
Subtractions | 0 | (499)
Business combinations (Note 5) | 0 | 0
Currency translation differences | 84,060 | (258,735)
Reclassification and other movements | 348 | 2,798
Total, end of period | 8,957,090 | 8,845,151
Total net book value |  | (3,088,778)
Cost [Member] | Right Of Use Assets Under IFRS 16 (Lessee) And Intangible Assets Under IIAS 38 [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | 120,308 | 100,109
Additions | 4,409 | 5,637
Subtractions | (644) | (1,510)
Business combinations (Note 5) | 4,486 | 16,993
Currency translation differences | 4,756 | (4,446)
Reclassification and other movements | 17,632 | 3,525
Total, end of period | 150,947 | 120,308
Total net book value |  | (26,783)
Cost [Member] | Property, Plant And Equipment Under IAS 16 [Member] | Land [member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | 137,767 | 137,037
Additions | 62 | 3,532
Subtractions | 0 | 0
Business combinations (Note 5) | 0 | 0
Currency translation differences | 1,515 | (2,802)
Reclassification and other movements | 0 | 0
Total, end of period | 139,344 | 137,767
Total net book value |  | 0
Cost [Member] | Property, Plant And Equipment Under IAS 16 [Member] | Technical Installations [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | 938,799 | 835,975
Additions | 50,805 | 75,182
Subtractions | (5,487) | (8,495)
Business combinations (Note 5) | 1,565 | 58,002
Currency translation differences | 19,847 | (21,090)
Reclassification and other movements | (11,537) | (775)
Total, end of period | 993,992 | 938,799
Total net book value |  | (194,605)
Depreciation, Amortization and Impairment [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | (3,379,723) | (2,997,567)
Additions | (412,395) | (414,240)
Impairment charges | (16,079) | (61,684)
Reversal of impairment | 13,378 | 8,502
Currency translation differences | (37,327) | 85,266
Reclassification and other movements | 7,206 |
Total, end of period | (3,824,940) | (3,379,723)
Total net book value | 7,204,267 | 7,483,259
Impairment loss on contracted concessional financial assets | (16,079) | (61,684)
Depreciation, Amortization and Impairment [Member] | Financial Assets Under IFRIC 12 [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | (69,557) | (62,889)
Additions | 0 | (6,560)
Impairment charges | 0 |
Reversal of impairment | 13,378 | 0
Currency translation differences | (199) | (108)
Reclassification and other movements | 0 |
Total, end of period | (56,378) | (69,557)
Total net book value | 728,801 | 748,613
Impairment loss on contracted concessional financial assets | 0 |
Depreciation, Amortization and Impairment [Member] | Financial Assets Under IFRS 16 Lessor [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | 0 | 0
Impairment charges | 0 |
Reversal of impairment | 0 | 0
Currency translation differences | 0 | 0
Reclassification and other movements | 0 |
Total, end of period | 0 | 0
Total net book value | 2,655 | 2,787
Impairment loss on contracted concessional financial assets | 0 |
Depreciation, Amortization and Impairment [Member] | Intangible Assets Under IFRIC 12 [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | (3,088,778) | (2,769,345)
Additions | (358,602) | (357,401)
Impairment charges | 0 | (41,238)
Reversal of impairment | 0 | 0
Currency translation differences | (32,084) | 79,206
Reclassification and other movements | 0 |
Total, end of period | (3,479,464) | (3,088,778)
Total net book value | 5,477,626 | 5,756,373
Impairment loss on contracted concessional financial assets | 0 | (41,238)
Depreciation, Amortization and Impairment [Member] | Right Of Use Assets Under IFRS 16 (Lessee) And Intangible Assets Under IIAS 38 [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | (26,783) | (21,578)
Additions | (11,869) | (6,865)
Impairment charges | 0 | 0
Reversal of impairment | 0 | 859
Currency translation differences | (533) | 801
Reclassification and other movements | 372 |
Total, end of period | (38,813) | (26,783)
Total net book value | 112,134 | 93,525
Impairment loss on contracted concessional financial assets | 0 | 0
Depreciation, Amortization and Impairment [Member] | Property, Plant And Equipment Under IAS 16 [Member] | Land [member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | 0 | 0
Impairment charges | 0 | 0
Reversal of impairment | 0 | 0
Currency translation differences | 0 | 0
Reclassification and other movements | 0 |
Total, end of period | 0 | 0
Total net book value | 139,344 | 137,767
Impairment loss on contracted concessional financial assets | 0 | 0
Depreciation, Amortization and Impairment [Member] | Property, Plant And Equipment Under IAS 16 [Member] | Technical Installations [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Total, beginning of period | (194,605) | (143,755)
Additions | (41,924) | (43,414)
Impairment charges | (16,079) | (20,446)
Reversal of impairment | 0 | 7,643
Currency translation differences | (4,511) | 5,367
Reclassification and other movements | 6,834 |
Total, end of period | (250,285) | (194,605)
Total net book value | 743,707 | 744,194
Impairment loss on contracted concessional financial assets | (16,079) | (20,446)
Solana [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Impairment charges |  | 41,000
Impairment loss on contracted concessional financial assets |  | 41,000
Recoverable amount of contracted concessional financial assets value in use | $ 881,000 |
Chile PV1 and Chile PV2 [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Assumed percentage decrease in generation | 5.00% |
Additional impairment loss with increase in discount rate | $ 3,000 |
Assumed basis point increase in discount rate | 0.50% |
Additional impairment loss with increase in discount rate | $ 2,000 |
Value of net assets | 0 |
Chile PV1 [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Impairment charges | 16,000 | 8,000
Impairment loss on contracted concessional financial assets | 16,000 | 8,000
Recoverable amount of contracted concessional financial assets value in use | $ 40,000 | $ 58,000
Chile PV1 [Member] | Bottom of Range [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Discount rate | 7.70% | 7.50%
Chile PV1 [Member] | Top of Range [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Discount rate | 8.70% | 8.40%
Chile PV2 [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Impairment charges | $ 0 | $ 12,000
Impairment loss on contracted concessional financial assets | 0 | 12,000
Recoverable amount of contracted concessional financial assets value in use | $ 22,000 | $ 22,000
Chile PV2 [Member] | Bottom of Range [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Discount rate | 7.70% | 7.50%
Chile PV2 [Member] | Top of Range [Member] |  |
Movements of Contracted Concessional Assets [Abstract] |  |
Discount rate | 9.80% | 8.30%

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