| Related party receivables and payables |
Details of balances with related parties as of June 30, 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 |
|
|
5,106 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| 2023 |
|
|
5,817 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
Arroyo Netherland II B.V (Note 8)
|
2024
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
2023
|
|
|
18,448
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
Akuo Atlantica PMGD Holding S.P.A
|
2024
|
|
|
89
|
|
|
|
18,717
|
|
|
|
-
|
|
|
|
-
|
|
|
2023
|
|
|
-
|
|
|
|
16,677
|
|
|
|
-
|
|
|
|
-
|
|
|
Colombian assets portfolio
|
2024
|
|
|
548
|
|
|
|
15,714
|
|
|
|
279
|
|
|
|
-
|
|
|
2023
|
|
|
-
|
|
|
|
13,578
|
|
|
|
34
|
|
|
|
-
|
|
|
Other
|
2024
|
|
|
138
|
|
|
|
171
|
|
|
|
-
|
|
|
|
-
|
|
|
2023
|
|
|
21
|
|
|
|
148
|
|
|
|
-
|
|
|
|
-
|
|
|
Non controlling interest:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Algonquin Power Co.
|
2024
|
|
|
-
|
|
|
|
-
|
|
|
|
4,994
|
|
|
|
-
|
|
|
2023
|
|
|
-
|
|
|
|
-
|
|
|
|
5,683
|
|
|
|
-
|
|
|
JGC Corporation
|
2024
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
3,749
|
|
|
2023
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
|
4,612
|
|
Algerian Energy Company, SPA
|
2024 |
|
|
- |
|
|
|
- |
|
|
|
7,763 |
|
|
|
- |
|
| 2023 |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
Other
|
2024
|
|
|
-
|
|
|
|
-
|
|
|
|
1,596
|
|
|
|
25
|
|
|
2023
|
|
|
-
|
|
|
|
-
|
|
|
|
2,314
|
|
|
|
27
|
|
|
Other related parties:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Atlantica´s partner in Colombia
|
2024
|
|
|
918
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
2023
|
|
|
918
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
|
Total
|
2024
|
|
|
6,799
|
|
|
|
34,602
|
|
|
|
14,632
|
|
|
|
3,774
|
|
|
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 six-month periods ended June 30, 2024 and 2023 has been as follows:
|
|
|
|
Financial
income
|
|
|
Financial
expense
|
|
Operating
income
|
|
|
Entities accounted for under the equity method:
|
|
|
($ in thousands)
|
|
|
Arroyo Netherland II B.V
|
2024
|
|
|
606
|
|
|
|
-
|
|
- |
|
|
2023
|
|
|
1,106
|
|
|
|
-
|
|
- |
|
|
Akuo Atlantica PMGD Holding
|
2024 |
|
|
712 |
|
|
|
- |
|
160 |
|
| 2023 |
|
|
205 |
|
|
|
- |
|
116 |
|
|
Colombian assets portfolio
|
2024
|
|
|
202 |
|
|
|
- |
|
- |
|
2023
|
|
|
- |
|
|
|
- |
|
- |
|
|
Other
|
2024 |
|
|
- |
|
|
|
- |
|
5 |
|
| 2023 |
|
|
- |
|
|
|
- |
|
4 |
|
|
Non controlling interest:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other |
2024 |
|
|
- |
|
|
|
(274 |
) |
- |
|
| 2023 |
|
|
7 |
|
|
|
(296 |
) |
- |
|
|
|
2024
|
|
|
1,520
|
|
|
|
(274
|
)
|
165 |
|
|
Total
|
2023 |
|
|
1,318
|
|
|
|
(296
|
)
|
120 |
|
|