Contracted concessional assets (Tables)

12 Months Ended

Dec. 31, 2020

Contracted concessional assets [Abstract]

Movements of contracted concessional assets

a) The following table shows the movements of assets included in the heading “Contracted Concessional assets” for 2020:

Cost	Financial assets under IFRIC 12			Financial assets under IFRS 16 (Lessor)			Intangible assets under IFRIC 12			Intangible assets under IFRS 16 (Lessee)			Other intangible assets		Property, plant and equipment			Total assets
Total as of January 1, 2020		872,945			3,459			9,183,011			60,618			12,927		251,637			10,384,597
Additions		-			-			29,213			1,832			557		3,753			35,355
Subtractions		-			-			(71,706	)		(954	)		-		(223	)		(72,883	)
Business combinations (Note 5)		102,560			-			-			385			-		63,916			166,861
Translation differences		(8,166	)		(163	)		326,791			4,349			317		17,836			340,964
Reclassification and other movements		(30,502	)		(355	)		-			-			-		-			(30,857	)
Total cost		936,837			2,941			9,467,309			66,230			13,801		336,919			10,824,037

Depreciation, amortization and impairment	Financial assets under IFRIC 12			Financial assets under IFRS 16 (Lessor)		Intangible assets under IFRIC 12			Intangible assets under IFRS 16 (Lessee)			Other intangible assets			Property, plant and equipment			Total assets
Total as of January 1, 2020		(57,258	)		-		(2,055,946	)		(6,585	)		(3,653	)		(100,026	)		(2,223,468	)
Additions		(27,111	)		-		(338,393	)		(3,527	)		(2,219	)		(13,739	)		(384,989	)
Subtractions		-			-		17,571			634			-			49			18,253
Reversal of impairment		-			-		18,787			-			-			-			18,787
Business combinations (Note 5)		(3,797	)		-		-			-			-			-			(3,797	)
Translation differences		476			-		(84,538	)		(581	)		(238	)		(8,524	)		(93,405	)
Total depreciation, amortization and impairment		(87,689	)		-		(2,442,520	)		(10,060	)		(6,111	)		(122,239	)		(2,668,619	)

b) The following table shows the movements of assets included in the heading “Contracted Concessional assets” for 2019:

Cost	Financial assets under IFRIC 12			Financial assets under IFRS 16 (Lessor)			Intangible assets under IFRIC 12			Intangible assets under IFRS 16 (Lessee)			Other intangible assets			Property, plant and equipment			Total assets
Total as of January 1, 2019		902,508			4,068			9,265,742			60,808			4,008			238,694			10,475,828
Additions		-			-			91			-			454			886			1,431
Subtractions		-			-			(22,391	)		(347	)		(15	)		(119	)		(22,872	)
Business combinations (Note 5)		-			-			2,067			-			8,548			18,123			28,738
Translation differences		(1,049	)		(295	)		(62,498	)		157			(68	)		(5,947	)		(69,700	)
Reclassification and other movements		(28,514	)		(314	)		-			-			-			-			(28,828	)
Total cost		872,945			3,459			9,183,011			60,618			12,927			251,637			10,384,597

Depreciation, amortization and impairment	Financial assets under IFRIC 12			Financial assets under IFRS 16 (Lessor)		Intangible assets under  IFRIC 12			Intangible assets under IFRS 16 (Lessee)			Other intangible assets			Property, plant and equipment			Total assets
Total as of January 1, 2019		(63,285	)		-		(1,766,179	)		(3,341	)		(2,157	)		(91,684	)		(1,926,646	)
Additions		-			-		(305,702	)		(3,294	)		(1,523	)		(10,147	)		(320,666	)
Subtractions		5,997			-		4,205			-			-			2			10,204
Translation differences		30			-		11,730			50			27			1,803			13,640
Total depreciation, amortization and impairment		(57,258	)		-		(2,055,946	)		(6,585	)		(3,653	)		(100,026	)		(2,223,468	)