v3.24.0.1

Commitments, third-party guarantees, contingent assets and liabilities (Tables) | 12 Months Ended
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Dec. 31, 2023
Commitments, third-party guarantees, contingent assets and liabilities [Abstract] |
Contractual obligations | The following tables show the breakdown of the third-party commitments and contractual obligations as of December 31, 2023 and 2022:
2023 |  | Total |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |  |  | 2028 |  |  | Subsequent |
Corporate debt (Note 15) |  |  | 1,084,838 |  |  |  | 34,022 |  |  |  | 179,059 |  |  |  | 320,956 |  |  |  | 153,998 |  |  |  | 396,803 |  |  |  | - |
Loans with credit institutions (Project debt) (Note 16) |  |  | 3,393,767 |  |  |  | 265,649 |  |  |  | 273,015 |  |  |  | 298,527 |  |  |  | 443,503 |  |  |  | 406,282 |  |  |  | 1,706,791 |
Notes and bonds (Project debt) (Note 16) |  |  | 925,493 |  |  |  | 54,653 |  |  |  | 52,288 |  |  |  | 53,968 |  |  |  | 56,465 |  |  |  | 58,366 |  |  |  | 649,753 |
Purchase commitments* |  |  | 713,509 |  |  |  | 81,868 |  |  |  | 52,814 |  |  |  | 47,164 |  |  |  | 51,768 |  |  |  | 45,243 |  |  |  | 434,652 |
Accrued interest estimate during the useful life of loans |  |  | 1,717,831 |  |  |  | 264,223 |  |  |  | 257,379 |  |  |  | 224,032 |  |  |  | 198,073 |  |  |  | 161,346 |  |  |  | 612,778 |
2022 |  | Total |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 |  |  | Subsequent |
Corporate debt (Note 15) |  |  | 1,017,200 |  |  |  | 16,697 |  |  |  | 38,932 |  |  |  | 110,179 |  |  |  | 309,075 |  |  |  | 147,257 |  |  |  | 395,060 |
Loans with credit institutions (Project debt) (Note 16) |  |  | 3,595,671 |  |  |  | 273,556 |  |  |  | 275,105 |  |  |  | 391,770 |  |  |  | 305,616 |  |  |  | 449,653 |  |  |  | 1,899,971 |
Notes and bonds (Project debt) (Note 16) |  |  | 957,381 |  |  |  | 52,978 |  |  |  | 48,626 |  |  |  | 51,150 |  |  |  | 52,828 |  |  |  | 55,301 |  |  |  | 696,498 |
Purchase commitments* |  |  | 823,856 |  |  |  | 96,847 |  |  |  | 99,597 |  |  |  | 54,747 |  |  |  | 51,058 |  |  |  | 56,852 |  |  |  | 464,755 |
Accrued interest estimate during the useful life of loans |  |  | 1,821,915 |  |  |  | 264,626 |  |  |  | 248,794 |  |  |  | 229,142 |  |  |  | 203,961 |  |  |  | 179,386 |  |  |  | 696,006 |

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