v3.24.0.1

Other operating income and expenses (Tables) | 12 Months Ended
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Dec. 31, 2023
Other operating income and expenses [Abstract] |
Other operating income | The table below shows the detail of Other operating income and expenses for the years ended December 31, 2023, 2022 and 2021:
|  | For the year ended December 31, |
Other operating income |  | 2023 |  |  | 2022 |  |  | 2021 |
Grants |  |  | 58,742 |  |  |  | 59,056 |  |  |  | 60,746 |
Insurance proceeds and other |  |  | 35,731 |  |  |  | 21,726 |  |  |  | 13,925 |
Income from construction services for contracted concessional assets of the Company accounted for under IFRIC 12 |  |  | 6,614 |  |  |  | - |  |  |  | - |
Total |  |  | 101,087 |  |  |  | 80,782 |  |  |  | 74,670 |
Other operating expenses |
|  | For the year ended December 31, |
Other operating expenses |  | 2023 |  |  | 2022 |  |  | 2021 |
Raw materials and consumables used |  |  | (35,380 | ) |  |  | (19,639 | ) |  |  | (70,690 | )
Leases and fees |  |  | (14,403 | ) |  |  | (11,512 | ) |  |  | (9,332 | )
Operation and maintenance |  |  | (130,442 | ) |  |  | (140,382 | ) |  |  | (154,007 | )
Independent professional services |  |  | (30,656 | ) |  |  | (38,894 | ) |  |  | (39,177 | )
Supplies |  |  | (37,822 | ) |  |  | (59,336 | ) |  |  | (40,790 | )
Insurance |  |  | (41,087 | ) |  |  | (45,756 | ) |  |  | (45,429 | )
Levies and duties |  |  | (15,031 | ) |  |  | (19,764 | ) |  |  | (29,949 | )
Other expenses |  |  | (25,187 | ) |  |  | (15,965 | ) |  |  | (24,957 | )
Construction costs from construction services for contracted concessional assets of the Company accounted for under IFRIC 12 |  |  | (6,614 | ) |  |  | - |  |  |  | - |
Total |  |  | (336,622 | ) |  |  | (351,248 | ) |  |  | (414,330 | )

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