v3.24.1.u1

Related parties (Tables) | 3 Months Ended
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Mar. 31, 2024
Related parties [Abstract] |
Related party receivables and payables | Details of balances with related parties as of March 31, 2024, and December 31, 2023, are as follows:
|  |  | Receivables (current) |  |  | Receivables (non-current) |  |  | Payables (current) |  |  | Payables (non-current) |
Entities accounted for under the equity method: |  |  | ($ in thousands) |
Amherst Island Partnership | 2024 |  |  | 4,004 |  |  |  | - |  |  |  | - |  |  |  | - |
2023 |  |  | 5,817 |  |  |  | - |  |  |  | - |  |  |  | - |
Arroyo Netherland II B.V (Note 8) | 2024 |  |  | 18,942 |  |  |  | - |  |  |  | - |  |  |  | - |
2023 |  |  | 18,448 |  |  |  | - |  |  |  | - |  |  |  | - |
Akuo Atlantica PMGD Holding S.P.A | 2024 |  |  | - |  |  |  | 17,127 |  |  |  | - |  |  |  | - |
2023 |  |  | - |  |  |  | 16,677 |  |  |  | - |  |  |  | - |
Colombian assets portfolio | 2024 |  |  | 64 |  |  |  | 14,459 |  |  |  | 42 |  |  |  | - |
2023 |  |  | - |  |  |  | 13,578 |  |  |  | 34 |  |  |  | - |
Other | 2024 |  |  | 80 |  |  |  | 171 |  |  |  | - |  |  |  | - |
2023 |  |  | 21 |  |  |  | 148 |  |  |  | - |  |  |  | - |
Non controlling interest: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Algonquin | 2024 |  |  | - |  |  |  | - |  |  |  | 3,891 |  |  |  | - |
2023 |  |  | - |  |  |  | - |  |  |  | 5,683 |  |  |  | - |
JGC Corporation | 2024 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 3,720 |
2023 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 4,612 |
Other | 2024 |  |  | - |  |  |  | - |  |  |  | 1,556 |  |  |  | 28 |
2023 |  |  | - |  |  |  | - |  |  |  | 2,314 |  |  |  | 27 |
Other related parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Atlantica´s partner in Colombia | 2024 |  |  | 918 |  |  |  | - |  |  |  | - |  |  |  | - |
2023 |  |  | 918 |  |  |  | - |  |  |  | - |  |  |  | - |
Total | 2024 |  |  | 24,008 |  |  |  | 31,757 |  |  |  | 5,489 |  |  |  | 3,748 |
2023 |  |  | 25,204 |  |  |  | 30,403 |  |  |  | 8,031 |  |  |  | 4,639 |
Related party transactions | The profit and loss impact of transactions carried out by entities included in these Consolidated Condensed Interim Financial Statements with related parties, for the three-month periods ended March 31, 2024 and 2023 have been as follows:
|  |  | Financial income |  |  | Financial expense |  | Operating income
Entities accounted for under the equity method: |  |  | ($ in thousands) |  |
Arroyo Netherland II B.V | 2024 |  |  | 494 |  |  |  | - |  | -
2023 |  |  | 347 |  |  |  | - |  | -
Akuo Atlantica PMGD Holding | 2024 |  |  | 365 |  |  |  | - |  | 62
2023 |  |  | 45 |  |  |  | - |  | 53
Colombian assets portfolio | 2024 |  |  | 105 |  |  |  | - |  | -
2023 |  |  | - |  |  |  | - |  | -
Other | 2024 |  |  | - |  |  |  | - |  | 2
2023 |  |  | - |  |  |  | - |  | 2
Non controlling interest: |  |  |  |  |  |  |  |  |  |
Other | 2024 |  |  | - |  |  |  | (140 | ) | -
2023 |  |  | - |  |  |  | (97 | ) | -
Total | 2024 |  |  | 964 |  |  |  | (140 | ) | 64
| 2023 |  |  | 392 |  |  |  | (97 | ) | 55

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