v3.24.1.u1

Consolidated condensed statements of financial position - USD ($) | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Non-current assets |  |
Contracted concessional, PP&E and other intangible assets | $ 7,113,377,000 | $ 7,204,267,000
Investments carried under the equity method | 225,732,000 | 230,307,000
Other financial assets | 150,052,000 | 136,582,000
Deferred tax assets | 183,248,000 | 160,995,000
Total non-current assets | 7,672,409,000 | 7,732,151,000
Current assets |  |
Inventories | 31,210,000 | 29,870,000
Trade and other receivables | 333,672,000 | 286,483,000
Other financial assets | 190,486,000 | 188,886,000
Cash and cash equivalents | 452,129,000 | 448,301,000
Total current assets excluding asset held for sale | 1,007,497,000 | 953,540,000
Assets held for sale | 29,136,000 | 28,642,000
Total current assets | 1,036,633,000 | 982,182,000
Total assets | 8,709,042,000 | 8,714,333,000
Equity attributable to the Company |  |
Share capital | 11,615,905 | 11,615,905
Share premium | 736,594,000 | 736,594,000
Capital reserves | 806,529,000 | 858,220,000
Other reserves | 323,859,000 | 308,002,000
Accumulated currency translation differences | (146,134,000) | (139,434,000)
Accumulated deficit | (356,020,000) | (351,521,000)
Non-controlling interest | 162,378,000 | 165,332,000
Total equity | 1,538,822,000 | 1,588,809,000
Non-current liabilities |  |
Long-term corporate debt | 1,120,061,000 | 1,050,816,000
Long-term project debt | 3,876,671,000 | 3,931,873,000
Grants and other liabilities | 1,210,190,000 | 1,233,808,000
Derivative liabilities | 22,308,000 | 29,957,000
Deferred tax liabilities | 270,790,000 | 271,288,000
Total non-current liabilities | 6,500,020,000 | 6,517,742,000
Current liabilities |  |
Short-term corporate debt | 53,619,000 | 34,022,000
Short-term project debt | 424,457,000 | 387,387,000
Trade payables and other current liabilities | 144,793,000 | 141,713,000
Income and other tax payables | 47,331,000 | 44,660,000
Total current liabilities | 670,200,000 | 607,782,000
Total equity and liabilities | $ 8,709,042,000 | $ 8,714,333,000

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- Definition The amount of non-current derivative financial liabilities. [Refer: Derivative financial liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_55&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B12 -Subparagraph b -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B12_b_iv&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2023-01-01 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2023-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 69 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_69&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets; Current financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_d&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of non-current financial assets that the entity does not separately disclose in the same statement or note. [Refer: Other financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_d&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition A component of equity representing the accumulated portion of gain (loss) on a hedging instrument that is determined to be an effective hedge for cash flow hedges. [Refer: Cash flow hedges [member]] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 9 -IssueDate 2023-01-01 -Paragraph 6.5.11 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=9&code=ifrs-tx-2023-en-r&anchor=para_6.5.11&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition A component of equity representing exchange differences on translation of financial statements recognised in other comprehensive income and accumulated in equity. [Refer: Other comprehensive income] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 21 -IssueDate 2023-01-01 -Paragraph 52 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=21&code=ifrs-tx-2023-en-r&anchor=para_52_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_k&doctype=Standard -URIDate 2023-03-23 + Details
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