Business Combination - Identifiable Assets Acquired and Liabilities Assumed (Details) - Acquisition of a group of renewable energy generation companies in Colombia $ in Billions |
Nov. 13, 2025
COP ($)
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| Assets | |
| Cash and cash equivalents | $ 5 |
| Trade and other receivables | 8 |
| Property, plant, and equipment | 565 |
| Right of use assets | 13 |
| Other assets | 10 |
| Total assets | 601 |
| Liabilities | |
| Loans and borrowings | 290 |
| Trade and other payables | 3 |
| Deferred tax liabilities | 5 |
| Other liabilities | 15 |
| Total liabilities | 313 |
| Fair value of identifiable net assets | 288 |
| Goodwill arising from the acquisition (Note 19) | 18 |
| Consideration transferred, net of cash and cash equivalents acquired | $ 301 |
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for total assets acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for total liabilities assumed in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other assets acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for other liabilities assumed in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for right-of-use assets acquired in a business combination. No definition available.
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- Definition The amount recognised as of the acquisition date for trade and other receivables acquired in a business combination. No definition available.
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- Definition The fair value, at acquisition date, of the consideration transferred in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for borrowings assumed in a business combination. [Refer: Borrowings; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the acquisition date for deferred tax liabilities assumed in a business combination. [Refer: Deferred tax liabilities; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for net identifiable assets acquired or liabilities assumed in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount recognised as of the acquisition date for trade and other payables assumed in a business combination. [Refer: Trade and other payables; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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