| Disclosure of reconciliation of changes in intangible assets and goodwill |
| |
|
Electricity
supply agreements and concession agreements |
|
|
Goodwill
|
|
|
Total
|
|
| |
|
USD
in thousands |
|
|
Cost
|
|
|
|
|
|
|
|
|
|
|
Balance as of January
1, 2024 |
|
|
149,242
|
|
|
|
148,128
|
|
|
|
297,370
|
|
|
Initial consolidation
|
|
|
3,346
|
|
|
|
662
|
|
|
|
4,008
|
|
|
Additions
|
|
|
9,556
|
|
|
|
-
|
|
|
|
9,556
|
|
|
Translation differences
|
|
|
(6,896
|
)
|
|
|
9
|
|
|
|
(6,887
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance
as of December 31, 2024 |
|
|
155,248
|
|
|
|
148,799
|
|
|
|
304,047
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Initial consolidation
|
|
|
6,125
|
|
|
|
-
|
|
|
|
6,125
|
|
|
Disposals
|
|
|
(2,070
|
)
|
|
|
-
|
|
|
|
(2,070
|
)
|
|
Translation differences
|
|
|
15,096
|
|
|
|
96
|
|
|
|
15,192
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance
as of December 31, 2025 |
|
|
174,399
|
|
|
|
148,895
|
|
|
|
323,294
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of January
1, 2024 |
|
|
9,409
|
|
|
|
-
|
|
|
|
9,409
|
|
|
Amortization
|
|
|
3,883
|
|
|
|
-
|
|
|
|
3,883
|
|
|
Translation differences
|
|
|
(687
|
)
|
|
|
-
|
|
|
|
(687
|
)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance
as of December 31, 2024 |
|
|
12,605
|
|
|
|
-
|
|
|
|
12,605
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization
|
|
|
4,828
|
|
|
|
-
|
|
|
|
4,828
|
|
|
Translation differences
|
|
|
1,890
|
|
|
|
-
|
|
|
|
1,890
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance
as of December 31, 2025 |
|
|
19,323
|
|
|
|
-
|
|
|
|
19,323
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
Depreciated
cost as of December 31, 2024 |
|
|
142,643
|
|
|
|
148,799
|
|
|
|
291,442
|
|
|
Depreciated
cost as of December 31, 2025 |
|
|
155,076
|
|
|
|
148,895
|
|
|
|
303,971
|
|
|