Financial information by segment (Tables)

The following tables show Revenues and Further Adjusted EBITDA by operating segments and business sectors for the three-month period ended March 31, 2019 and 2018:

	Revenue				Further Adjusted EBITDA
	For the three-month period ended March 31,				For the three-month period ended March 31,
	($ in thousands)
Geography	2019		2018		2019		2018
North America		60,441		61,781		50,870		60,247
South America		33,493		29,536		28,212		24,180
EMEA		127,518		133,948		100,007		93,541
Total		221,452		225,265		179,089		177,968

	Revenue				Further Adjusted EBITDA
	For the three-month period ended March 31,				For the three-month period ended March 31,
	($ in thousands)
Business sector	2019		2018		2019		2018
Renewable energy		156,817		167,225		123,484		131,435
Efficient natural gas		34,009		28,387		30,476		23,330
Electric transmission lines		24,867		23,840		21,650		19,836
Water		5,759		5,813		3,479		3,367
Total		221,452		225,265		179,089		177,968

The reconciliation of segment Further Adjusted EBITDA with the profit/(loss) attributable to the Company is as follows:

	For the three-month period ended March 31, ($ in thousands)
	2019			2018
Loss attributable to the Company	$	(8,957	)		(4,764	)
Profit attributable to non-controlling interests		5,267			3,254
Income tax		9,577			4,650
Share of (profits)/losses of associates		(1,823	)		(1,407	)
Financial expense, net		99,289			101,611
Depreciation, amortization, and impairment charges		75,736			74,624
Total segment Further Adjusted EBITDA	$	179,089			177,968

The assets and liabilities by operating segments (and business sector) as of March 31, 2019 and December 31, 2018 are as follows:

Assets and liabilities by geography as of March 31, 2019:

	North America		South America		EMEA		Balance as of March 31, 2019
	($ in thousands)
Assets allocated
Contracted concessional assets		3,419,111		1,200,662		3,769,735		8,389,508
Investments carried under the equity method		-		-		54,777		54,777
Current financial investments		140,258		70,948		30,338		241,544
Cash and cash equivalents (project companies)		156,085		40,526		349,772		546,383
Subtotal allocated		3,715,454		1,312,136		4,204,622		9,232,212
Unallocated assets
Other non-current assets								217,591
Other current assets (including cash and cash equivalents at holding company level)								370,040
Subtotal unallocated								587,631
Total assets								9,819,843

	North America		South America		EMEA		Balance as of March 31, 2019
	($ in thousands)
Liabilities allocated
Long-term and short-term project debt		1,734,366		897,807		2,444,179		5,076,352
Grants and other liabilities		1,518,669		8,364		126,290		1,653,323
Subtotal allocated		3,253,035		906,171		2,570,469		6,729,675
Unallocated liabilities
Long-term and short-term corporate debt								697,545
Other non-current liabilities								560,833
Other current liabilities								166,787
Subtotal unallocated								1,425,165
Total liabilities								8,154,840
Equity unallocated								1,665,003
Total liabilities and equity unallocated								3,090,168
Total liabilities and equity								9,819,843

Assets and liabilities by geography as of December 31, 2018:

	North America		South America		EMEA		Balance as of December 31, 2018
	($ in thousands)
Assets allocated
Contracted concessional assets		3,453,652		1,210,624		3,884,905		8,549,181
Investments carried under the equity method		-		-		53,419		53,419
Current financial investments		147,213		61,959		30,080		239,252
Cash and cash equivalents (project companies)		195,678		41,316		287,456		524,450
Subtotal allocated		3,796,543		1,313,899		4,255,860		9,366,302
Unallocated assets
Other non-current assets								188,736
Other current assets (including cash and cash equivalents at holding company level)								363,993
Subtotal unallocated								552,729
Total assets								9,919,031

	North America		South America		EMEA		Balance as of December 31, 2018
	($ in thousands)
Liabilities allocated
Long-term and short-term project debt		1,725,961		900,801		2,464,352		5,091,114
Grants and other liabilities		1,527,724		7,550		122,852		1,658,126
Subtotal allocated		3,253,685		908,351		2,587,204		6,749,240
Unallocated liabilities
Long-term and short-term corporate debt								684,073
Other non-current liabilities								523,827
Other current liabilities								205,779
Subtotal unallocated								1,413,679
Total liabilities								8,162,919
Equity unallocated								1,756,112
Total liabilities and equity unallocated								3,169,791
Total liabilities and equity								9,919,031

Assets and liabilities by business sector as of March 31, 2019:

	Renewable energy		Efficient natural gas		Electric transmission lines		Water		Balance as of March 31, 2019
	($ in thousands)
Assets allocated
Contracted concessional assets		6,844,804		581,808		876,781		86,115		8,389,508
Investments carried under the equity method		10,114		-		-		44,663		54,777
Current financial investments		15,083		140,237		70,091		16,133		241,544
Cash and cash equivalents (project companies)		491,723		28,612		13,586		12,462		546,383
Subtotal allocated		7,361,724		750,657		960,458		159,373		9,232,212
Unallocated assets
Other non-current assets										217,591
Other current assets (including cash and cash equivalents at holding company level)										370,040
Subtotal unallocated										587,631
Total assets										9,819,843

	Renewable energy		Efficient natural gas		Electric transmission lines		Water		Balance as of March 31, 2019
	($ in thousands)
Liabilities allocated
Long-term and short-term project debt		3,857,857		540,695		649,802		27,998		5,076,352
Grants and other liabilities		1,651,442		151		959		771		1,653,323
Subtotal allocated		5,509,299		540,846		650,761		28,769		6,729,675
Unallocated liabilities
Long-term and short-term corporate debt										697,545
Other non-current liabilities										560,833
Other current liabilities										166,787
Subtotal unallocated										1,425,165
Total liabilities										8,154,840
Equity unallocated										1,665,003
Total liabilities and equity unallocated										3,090,168
Total liabilities and equity										9,819,843

Assets and liabilities by business sector as of December 31, 2018:

	Renewable energy		Efficient natural gas		Electric transmission lines		Water		Balance as of December 31, 2018
	($ in thousands)
Assets allocated
Contracted concessional assets		6,998,020		580,997		882,980		87,184		8,549,181
Investments carried under the equity method		10,257		-		-		43,162		53,419
Current financial investments		15,396		147,192		61,102		15,562		239,252
Cash and cash equivalents (project companies)		453,096		45,625		14,043		11,686		524,450
Subtotal allocated		7,476,769		773,814		958,125		157,594		9,366,302
Unallocated assets
Other non-current assets										188,736
Other current assets (including cash and cash equivalents at holding company level)										363,993
Subtotal unallocated										552,729
Total assets										9,919,031

	Renewable energy		Efficient natural gas		Electric transmission lines		Water		Balance as of December 31, 2018
	($ in thousands)
Liabilities allocated
Long-term and short-term project debt		3,868,626		545,123		647,820		29,545		5,091,114
Grants and other liabilities		1,656,146		161		1,025		794		1,658,126
Subtotal allocated		5,524,772		545,284		648,845		30,339		6,749,240
Unallocated liabilities
Long-term and short-term corporate debt										684,073
Other non-current liabilities										523,827
Other current liabilities										205,779
Subtotal unallocated										1,413,679
Total liabilities										8,162,919
Equity unallocated										1,756,112
Total liabilities and equity unallocated										3,169,791
Total liabilities and equity										9,919,031

The amount of depreciation, amortization and impairment charges recognized for the three-month periods ended March 31, 2019 and 2018 are as follows:

	For the three-month period ended March 31,
Depreciation, amortization and impairment by geography	2019			2018
	($ in thousands)
North America		(26,583	)		(23,861	)
South America		(11,251	)		(10,197	)
EMEA		(37,902	)		(40,566	)
Total		(75,736	)		(74,624	)

	For the three-month period ended March 31,
Depreciation, amortization and impairment by business sectors	2019			2018
	($ in thousands)
Renewable energy		(72,139	)		(67,554	)
Electric transmission lines		(6,134	)		(7,070	)
Efficent natual gas		2,537			-
Total		(75,736	)		(74,624	)