Contracted concessional assets (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022 and December 31, 2021 is as follows:

	Financial assets under IFRIC 12			Financial assets under IFRS 16		Intangible assets under IFRIC 12			Intangible assets under IFRS 16 (Lessee)			Property, plant and equipment under IAS 16 and other intangible assets under IAS 38			Balance as of June 30, 2022
	($ in thousands)
Contracted concessional assets cost		841,790			3,023		8,881,929			89,067			930,800			10,746,609
Amortization and impairment		(75,440	)		-		(2,846,410	)		(15,322	)		(164,485	)		(3,101,657	)
Total		766,350			3,023		6,035,519			73,745			766,315			7,644,952

	Financial assets under IFRIC 12			Financial assets under IFRS 16		Intangible assets under IFRIC 12			Intangible assets under IFRS 16 (Lessee)			Property, plant and equipment under IAS 16 and other intangible assets under IAS 38			Balance as of December 31, 2021
	($ in thousands)
Contracted concessional assets cost		874,525			2,843		9,202,539			82,818			856,410			11,019,135
Amortization and impairment		(62,889	)		-		(2,769,345	)		(14,105	)		(151,228	)		(2,997,567	)
Total		811,636			2,843		6,433,194			68,713			705,182			8,021,568