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

9 Months Ended

Sep. 30, 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 September 30, 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		798,044			2,704		8,907,348			147,828			968,858			10,824,782
Amortization and impairment		(68,659	)		-		(3,320,987	)		(34,676	)		(215,045	)		(3,639,367	)
Total as of September 30, 2023		729,385			2,704		5,586,361			113,152			753,813			7,185,415

	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			120,307			945,475			10,862,982
Amortization and impairment		(69,557	)		-		(3,088,778	)		(26,782	)		(194,606	)		(3,379,723	)
Total as of December 31, 2022		748,613			2,787		5,887,465			93,525			780,869			7,483,259