Contracted concessional assets (Tables)

9 Months Ended

Sep. 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 September 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 September 30, 2022
	($ in thousands)
Contracted concessional assets cost		829,083			2,808		8,622,516			85,932			952,393			10,492,732
Amortization and impairment		(89,999	)		-		(2,883,265	)		(16,061	)		(164,958	)		(3,154,283	)
Total		739,084			2,808		5,739,251			69,871			787,435			7,338,449

	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