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

3 Months Ended

Mar. 31, 2023

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

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

The detail of assets included in the heading ‘Contracted concessional, PP&E and other intangible assets’ as of March 31, 2023 and December 31, 2022 is as follows:

	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
	($ in thousands)
Cost		816,348			2,724		9,031,763			123,314			962,641			10,936,790
Amortization and impairment		(72,065	)		-		(3,195,237	)		(28,731	)		(208,061	)		(3,504,094	)
Total as of March 31, 2023		744,283			2,724		5,836,526			94,583			754,580			7,432,696

	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
	($ in thousands)
Cost		818,170			2,787		8,976,243			109,176			956,606			10,862,982
Amortization and impairment		(69,557	)		-		(3,088,778	)		(26,316	)		(195,072	)		(3,379,723	)
Total as of December 31, 2022		748,613			2,787		5,887,465			82,860			761,534			7,483,259