XML 53 R46.htm IDEA: XBRL DOCUMENT v3.24.3
Other operating income and expenses (Tables)
9 Months Ended
Sep. 30, 2024
Other operating income and expenses [Abstract]  
Other operating income
The table below shows the detail of Other operating income and expenses for the nine-month periods ended September 30, 2024, and 2023:

Other operating income
 
For the nine-month period ended September 30,
 
   
2024
   
2023
 
   
($ in thousands)
 
Grants (Note 17)
   
43,810
     
44,072
 
Gain on the sale of Atlantica´s equity interest in Monterrey (Note 8)
    11,989       -  
Gain on the sale of part of Atlantica´s interest in the Colombian portfolio
    -       4,550  
Insurance proceeds and other
   
16,767
     
8,780
 
Income from construction services for contracted concessional assets of the Company accounted for under IFRIC 12
    19,050       -  
Total
   
91,616
     
57,402
 
Other operating expenses
Other operating expenses
 
For the nine-month period ended September 30,
 
   
2024
   
2023
 
   
($ in thousands)
 
Raw materials and consumables used
   
(18,728
)
   
(17,239
)
Leases and fees
   
(10,904
)
   
(9,792
)
Operation and maintenance
   
(119,383
)
   
(95,558
)
Independent professional services
   
(27,450
)
   
(31,343
)
Supplies
   
(25,405
)
   
(28,178
)
Insurance
   
(31,600
)
   
(31,052
)
Levies and duties
   
(23,667
)
   
(11,490
)
Construction costs from construction services for contracted concessional assets of the Company accounted for  under IFRIC 12
    (19,050 )     -  
Other expenses
    (15,756 )     (13,278 )
Total
   
(291,943
)
   
(237,930
)