Contracted concessional, PP&E and other intangible assets (Tables)

12 Months Ended

Dec. 31, 2022

Contracted Concessional, PP&E And Other Intangible Assets [Abstract]

Movements of contracted concessional, PP&E and other intangible assets

The following table shows the movements of assets included in the heading “Contracted Concessional, PP&E and other intangible assets” for 2022:

Cost	Financial assets under IFRIC 12			Financial assets under IFRS 16 (Lessor)			Intangible assets under IFRIC 12			Right of use assets under IFRS 16 (Lessee) and intangible assets under IAS 38			Property, plant and equipment under IAS 16			Total assets
Total as of January 1, 2022		874,525			2,843			9,202,539			100,109			839,119			11,019,135
Additions		-			-			32,941			4,155			80,196			117,292
Subtractions		-			(57	)		(499	)		(1,350	)		(8,655	)		(10,561	)
Business combinations (Note 5)		-			-			-			16,993			58,002			74,995
Currency translation differences		1,760			1			(261,536	)		(4,531	)		(21,006	)		(285,312	)
Reclassification and other movements		(58,115	)		-			2,798			(6,200	)		8,950			(52,567	)
Total cost, as of December 31, 2022		818,170			2,787			8,976,243			109,176			956,606			10,862,982

Depreciation, amortization and impairment	Financial assets under IFRIC 12			Financial assets under IFRS 16 (Lessor)		Intangible assets under IFRIC 12			Right of use assets under IFRS 16 (Lessee) and intangible assets under IAS 38			Property, plant and equipment under IAS 16			Total assets
Total as of January 1, 2022		(62,889	)		-		(2,769,345	)		(21,578	)		(143,755	)		(2,997,567	)
Additions		(6,560	)		-		(398,639	)		(6,419	)		(64,306	)		(475,924	)
Subtractions		-			-		-			859			7,643			8,502
Currency translation differences		(108	)		-		79,206			822			5,346			85,266
Total depreciation, amortization and impairment, as of December 31, 2022		(69,557	)		-		(3,088,778	)		(26,316	)		(195,072	)		(3,379,723	)
Total net book value, as of December 31, 2022		748,613			2,787		5,887,465			82,860			761,534			7,483,259

The following table shows the movements of assets included in the heading “Contracted Concessional, PP&E and other intangible assets” for 2021:

Cost	Financial assets under IFRIC 12			Financial assets under IFRS 16 (Lessor)			Intangible assets under IFRIC 12			Right of use assets under IFRS 16 (Lessee) and intangible assets under IAS 38			Property, plant and equipment under IAS 16			Total assets
Total as of January 1, 2021		936,837			2,941			9,467,309			80,030			336,920			10,824,037
Additions		922			442			40,383			3,639			13,024			58,410
Subtractions		-			-			(348	)		(16	)		(21,266	)		(21,630	)
Business combinations (Note 5)		-			-			-			22,149			519,931			542,080
Currency translation differences		(9,519	)		(540	)		(334,497	)		(5,693	)		(20,029	)		(370,278	)
Reclassification and other movements		(53,715	)		-			29,692			-			10,539			(13,484	)
Total cost, as of December 31, 2021		874,525			2,843			9,202,539			100,109			839,119			11,019,135

Depreciation, amortization and impairment	Financial assets under IFRIC 12			Financial assets under IFRS 16 (Lessor)		Intangible assets under IFRIC 12			Right of use assets under IFRS 16 (Lessee) and intangible assets under IAS 38			Property, plant and equipment under IAS 16			Total assets
Total as of January 1, 2021		(87,689	)		-		(2,442,520	)		(16,171	)		(122,239	)		(2,668,619	)
Additions		(418	)		-		(424,181	)		(6,370	)		(29,392	)		(460,361	)
Reversal of impairment		24,929			-		-			-			-			24,929
Currency translation differences		289			-		97,356			963			7,876			106,484
Total depreciation, amortization and impairment, as of December 31, 2021		(62,889	)		-		(2,769,345	)		(21,578	)		(143,755	)		(2,997,567	)
Total net book value, as of December 31, 2021		811,636			2,843		6,433,194			78,531			695,364			8,021,568