Contracted concessional assets (Tables)

6 Months Ended

Jun. 30, 2021

Contracted concessional assets [Abstract]

Movements of contracted concessional assets

The detail of contracted concessional assets included in the heading ‘Contracted concessional assets’ as of June 30, 2021 and December 31, 2020 is as follows:

	Financial assets under IFRIC 12			Financial assets under IFRS 16		Intangible assets under IFRIC 12			Intangible assets under IFRS 16 (Lessee)			Other intangible assets under IAS 38			Property, plant and equipment under IAS 16			Balance as of June 30, 2021
	($ in thousands)
Contracted concessional assets cost		910,311			2,894		9,379,357			67,897			18,331			840,441			11,219,230
Amortization and impairment		(67,450	)		-		(2,604,909	)		(11,723	)		(7,083	)		(153,853	)		(2,845,017	)
Total		842,861			2,894		6,774,448			56,174			11,248			686,588			8,374,213

	Financial assets under IFRIC 12			Financial assets under IFRS 16		Intangible assets under IFRIC 12			Intangible assets under IFRS 16 (Lessee)			Other intangible assets under IAS 38			Property, plant and equipment under IAS 16			Balance as of December 31, 2020
	($ in thousands)
Contracted concessional assets cost		936,837			2,941		9,467,309			66,230			13,800			336,920			10,824,037
Amortization and impairment		(87,689	)		-		(2,442,520	)		(10,060	)		(6,111	)		(122,240	)		(2,668,619	)
Total		849,149			2,941		7,024,789			56,170			7,689			214,680			8,155,418