XML 43 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Business combinations (Tables)
9 Months Ended
Sep. 30, 2020
Business combinations [Abstract]  
Amount of assets and liabilities consolidated at the effective acquisition date
The amount of assets and liabilities consolidated at the effective acquisition date is shown in the following table:

  
Asset Acquisition
for the nine-month period ended September 30, 2020
 
Concessional assets
  
162,489
 
Other non-current assets
  
931
 
Cash & cash equivalents
  
17,646
 
Other current assets
  
29,445
 
Non-current Project debt
  
(150,087
)
Current Project debt
  
(8,357
)
Other current and non-current liabilities
  
(4,378
)
Non-controlling interests
  
(25,079
)
Asset acquisition - purchase price
  
(22,610
)
Net result of the asset acquisition
  
-
 

The amount of assets and liabilities consolidated at the effective acquisition date is shown in the following table:

  
Asset Acquisition
for the year ended December 31, 2019
 
Concessional assets
  
28,738
 
Current assets
  
1,503
 
Deferred tax liabilities
  
(2,539
)
Other current and non-current liabilities
  
(1,512
)
Asset acquisition - purchase price
  
(26,190
)
Net result of the asset acquisition
  
-