Contracted concessional assets (Tables)

9 Months Ended

Sep. 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 September 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 September 30, 2021
	($ in thousands)
Contracted concessional assets cost		891,757			2,895		9,292,599			78,781			21,467			837,960			11,125,459
Amortization and impairment		(64,076	)		-		(2,706,477	)		(12,602	)		(7,269	)		(161,118	)		(2,951,542	)
Total		827,681			2,895		6,586,122			66,179			14,198			676,842			8,173,917

	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