v3.24.2.u1

Consolidated condensed statements of financial position - USD ($) | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Non-current assets |  |
Contracted concessional, PP&E and other intangible assets | $ 7,065,132,000 | $ 7,204,267,000
Investments carried under the equity method | 221,558,000 | 230,307,000
Derivative assets | 68,896,000 | 56,708,000
Other financial assets | 82,676,000 | 79,874,000
Deferred tax assets | 177,911,000 | 160,995,000
Total non-current assets | 7,616,173,000 | 7,732,151,000
Current assets |  |
Inventories | 35,036,000 | 29,870,000
Trade and other receivables | 335,290,000 | 286,483,000
Derivative assets | 3,684,000 | 4,989,000
Other financial assets | 190,543,000 | 183,897,000
Cash and cash equivalents | 355,529,000 | 448,301,000
Total current assets excluding asset held for sale | 920,082,000 | 953,540,000
Assets held for sale | 0 | 28,642,000
Total current assets | 920,082,000 | 982,182,000
Total assets | 8,536,255,000 | 8,714,333,000
Equity attributable to the Company |  |
Share capital | 11,615,905 | 11,615,905
Share premium | 536,594,000 | 736,594,000
Capital reserves | 954,838,000 | 858,220,000
Other reserves | 327,598,000 | 308,002,000
Accumulated currency translation differences | (151,391,000) | (139,434,000)
Accumulated deficit | (333,575,000) | (351,521,000)
Non-controlling interest | 151,892,000 | 165,332,000
Total equity | 1,497,572,000 | 1,588,809,000
Non-current liabilities |  |
Long-term corporate debt | 1,125,496,000 | 1,050,816,000
Long-term project debt | 3,763,395,000 | 3,931,873,000
Grants and other liabilities | 1,161,840,000 | 1,233,808,000
Derivative liabilities | 16,351,000 | 29,957,000
Deferred tax liabilities | 288,371,000 | 271,288,000
Total non-current liabilities | 6,355,453,000 | 6,517,742,000
Current liabilities |  |
Short-term corporate debt | 66,611,000 | 34,022,000
Short-term project debt | 400,529,000 | 387,387,000
Trade payables and other current liabilities | 169,231,000 | 141,713,000
Income and other tax payables | 46,859,000 | 44,660,000
Total current liabilities | 683,230,000 | 607,782,000
Total equity and liabilities | $ 8,536,255,000 | $ 8,714,333,000

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