v3.24.3

Consolidated condensed statements of financial position - USD ($) | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Non-current assets |  |
Contracted concessional, PP&E and other intangible assets | $ 7,051,069,000 | $ 7,204,267,000
Investments carried under the equity method | 212,052,000 | 230,307,000
Derivative assets | 40,052,000 | 56,708,000
Other financial assets | 75,006,000 | 79,874,000
Deferred tax assets | 175,597,000 | 160,995,000
Total non-current assets | 7,553,776,000 | 7,732,151,000
Current assets |  |
Inventories | 38,059,000 | 29,870,000
Trade and other receivables | 320,805,000 | 286,483,000
Derivative assets | 2,800,000 | 4,989,000
Other financial assets | 199,193,000 | 183,897,000
Cash and cash equivalents | 434,559,000 | 448,301,000
Total current assets excluding assets held for sale | 995,416,000 | 953,540,000
Assets held for sale | 41,242,000 | 28,642,000
Total current assets | 1,036,658,000 | 982,182,000
Total assets | 8,590,434,000 | 8,714,333,000
Equity attributable to the Company |  |
Share capital | 11,617,028 | 11,615,905
Share premium | 536,594,000 | 736,594,000
Capital reserves | 903,143,000 | 858,220,000
Other reserves | 299,831,000 | 308,002,000
Accumulated currency translation differences | (142,834,000) | (139,434,000)
Accumulated deficit | (315,953,000) | (351,521,000)
Non-controlling interest | 152,393,000 | 165,332,000
Total equity | 1,444,791,000 | 1,588,809,000
Non-current liabilities |  |
Long-term corporate debt | 1,002,727,000 | 1,050,816,000
Long-term project debt | 3,852,892,000 | 3,931,873,000
Grants and other liabilities | 1,129,241,000 | 1,233,808,000
Derivative liabilities | 32,697,000 | 29,957,000
Deferred tax liabilities | 299,075,000 | 271,288,000
Total non-current liabilities | 6,316,632,000 | 6,517,742,000
Current liabilities |  |
Short-term corporate debt | 201,889,000 | 34,022,000
Short-term project debt | 395,451,000 | 387,387,000
Trade payables and other current liabilities | 140,702,000 | 141,713,000
Income and other tax payables | 37,246,000 | 44,660,000
Total current liabilities excluding liabilities directly associated with the assets held for sale | 775,288,000 | 607,782,000
Liabilities directly associated with the assets held for sale | 53,723,000 | 0
Total current liabilities | 829,011,000 | 607,782,000
Total equity and liabilities | $ 8,590,434,000 | $ 8,714,333,000

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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 2024-01-01 -Paragraph 54 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_d&doctype=Standard -URIDate 2024-03-27 + 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 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 9 -IssueDate 2024-01-01 -Paragraph 6.5.11 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=9&code=ifrs-tx-2024-en-r&anchor=para_6.5.11&doctype=Standard -URIDate 2024-03-27 + Details
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