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

9 Months Ended

Sep. 30, 2024

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, 2024, and December 31, 2023, 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
												Land		Technical installations			Total assets
Cost		744,964			2,577		9,039,873			220,349			143,929		1,030,549			11,182,241
Amortization and impairment		(50,011	)		-		(3,793,192	)		(48,674	)		-		(239,295	)		(4,131,172	)
Total as of September 30, 2024		694,953			2,577		5,246,681			171,675			143,929		791,254			7,051,069

	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
												Land		Technical installations			Total assets
Cost		785,179			2,655		8,957,090			150,947			139,344		993,992			11,029,207
Amortization and impairment		(56,378	)		-		(3,479,464	)		(38,813	)		-		(250,285	)		(3,824,940	)
Total as of December 31, 2023		728,801			2,655		5,477,626			112,134			139,344		743,707			7,204,267