v3.20.4

Contracted concessional assets (Tables) | 12 Months Ended
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Dec. 31, 2020
Contracted concessional assets [Abstract] |
Movements of contracted concessional assets |
a) | The following table shows the movements of assets included in the heading “Contracted Concessional assets” for 2020:
Cost |  | Financial assets under IFRIC 12 |  |  | Financial assets under IFRS 16 (Lessor) |  |  | Intangible assets under IFRIC 12 |  |  | Intangible assets under IFRS 16 (Lessee) |  |  | Other intangible assets |  |  | Property, plant and equipment |  |  | Total assets |
Total as of January 1, 2020 |  |  | 872,945 |  |  |  | 3,459 |  |  |  | 9,183,011 |  |  |  | 60,618 |  |  |  | 12,927 |  |  |  | 251,637 |  |  |  | 10,384,597 |
Additions |  |  | - |  |  |  | - |  |  |  | 29,213 |  |  |  | 1,832 |  |  |  | 557 |  |  |  | 3,753 |  |  |  | 35,355 |
Subtractions |  |  | - |  |  |  | - |  |  |  | (71,706 | ) |  |  | (954 | ) |  |  | - |  |  |  | (223 | ) |  |  | (72,883 | )
Business combinations (Note 5) |  |  | 102,560 |  |  |  | - |  |  |  | - |  |  |  | 385 |  |  |  | - |  |  |  | 63,916 |  |  |  | 166,861 |
Translation differences |  |  | (8,166 | ) |  |  | (163 | ) |  |  | 326,791 |  |  |  | 4,349 |  |  |  | 317 |  |  |  | 17,836 |  |  |  | 340,964 |
Reclassification and other movements |  |  | (30,502 | ) |  |  | (355 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (30,857 | )
Total cost |  |  | 936,837 |  |  |  | 2,941 |  |  |  | 9,467,309 |  |  |  | 66,230 |  |  |  | 13,801 |  |  |  | 336,919 |  |  |  | 10,824,037 |
Depreciation, amortization and impairment |  | Financial assets under IFRIC 12 |  |  | Financial assets under IFRS 16 (Lessor) |  |  | Intangible assets under IFRIC 12 |  |  | Intangible assets under IFRS 16 (Lessee) |  |  | Other intangible assets |  |  | Property, plant and equipment |  |  | Total assets |
Total as of January 1, 2020 |  |  | (57,258 | ) |  |  | - |  |  |  | (2,055,946 | ) |  |  | (6,585 | ) |  |  | (3,653 | ) |  |  | (100,026 | ) |  |  | (2,223,468 | )
Additions |  |  | (27,111 | ) |  |  | - |  |  |  | (338,393 | ) |  |  | (3,527 | ) |  |  | (2,219 | ) |  |  | (13,739 | ) |  |  | (384,989 | )
Subtractions |  |  | - |  |  |  | - |  |  |  | 17,571 |  |  |  | 634 |  |  |  | - |  |  |  | 49 |  |  |  | 18,253 |
Reversal of impairment |  |  | - |  |  |  | - |  |  |  | 18,787 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 18,787 |
Business combinations (Note 5) |  |  | (3,797 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (3,797 | )
Translation differences |  |  | 476 |  |  |  | - |  |  |  | (84,538 | ) |  |  | (581 | ) |  |  | (238 | ) |  |  | (8,524 | ) |  |  | (93,405 | )
Total depreciation, amortization and impairment |  |  | (87,689 | ) |  |  | - |  |  |  | (2,442,520 | ) |  |  | (10,060 | ) |  |  | (6,111 | ) |  |  | (122,239 | ) |  |  | (2,668,619 | )
b) | The following table shows the movements of assets included in the heading “Contracted Concessional assets” for 2019:
Cost |  | Financial assets under IFRIC 12 |  |  | Financial assets under IFRS 16 (Lessor) |  |  | Intangible assets under IFRIC 12 |  |  | Intangible assets under IFRS 16 (Lessee) |  |  | Other intangible assets |  |  | Property, plant and equipment |  |  | Total assets |
Total as of January 1, 2019 |  |  | 902,508 |  |  |  | 4,068 |  |  |  | 9,265,742 |  |  |  | 60,808 |  |  |  | 4,008 |  |  |  | 238,694 |  |  |  | 10,475,828 |
Additions |  |  | - |  |  |  | - |  |  |  | 91 |  |  |  | - |  |  |  | 454 |  |  |  | 886 |  |  |  | 1,431 |
Subtractions |  |  | - |  |  |  | - |  |  |  | (22,391 | ) |  |  | (347 | ) |  |  | (15 | ) |  |  | (119 | ) |  |  | (22,872 | )
Business combinations (Note 5) |  |  | - |  |  |  | - |  |  |  | 2,067 |  |  |  | - |  |  |  | 8,548 |  |  |  | 18,123 |  |  |  | 28,738 |
Translation differences |  |  | (1,049 | ) |  |  | (295 | ) |  |  | (62,498 | ) |  |  | 157 |  |  |  | (68 | ) |  |  | (5,947 | ) |  |  | (69,700 | )
Reclassification and other movements |  |  | (28,514 | ) |  |  | (314 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (28,828 | )
Total cost |  |  | 872,945 |  |  |  | 3,459 |  |  |  | 9,183,011 |  |  |  | 60,618 |  |  |  | 12,927 |  |  |  | 251,637 |  |  |  | 10,384,597 |
Depreciation, amortization and impairment |  | Financial assets under IFRIC 12 |  |  | Financial assets under IFRS 16 (Lessor) |  |  | Intangible assets under IFRIC 12 |  |  | Intangible assets under IFRS 16 (Lessee) |  |  | Other intangible assets |  |  | Property, plant and equipment |  |  | Total assets |
Total as of January 1, 2019 |  |  | (63,285 | ) |  |  | - |  |  |  | (1,766,179 | ) |  |  | (3,341 | ) |  |  | (2,157 | ) |  |  | (91,684 | ) |  |  | (1,926,646 | )
Additions |  |  | - |  |  |  | - |  |  |  | (305,702 | ) |  |  | (3,294 | ) |  |  | (1,523 | ) |  |  | (10,147 | ) |  |  | (320,666 | )
Subtractions |  |  | 5,997 |  |  |  | - |  |  |  | 4,205 |  |  |  | - |  |  |  | - |  |  |  | 2 |  |  |  | 10,204 |
Translation differences |  |  | 30 |  |  |  | - |  |  |  | 11,730 |  |  |  | 50 |  |  |  | 27 |  |  |  | 1,803 |  |  |  | 13,640 |
Total depreciation, amortization and impairment |  |  | (57,258 | ) |  |  | - |  |  |  | (2,055,946 | ) |  |  | (6,585 | ) |  |  | (3,653 | ) |  |  | (100,026 | ) |  |  | (2,223,468 | )

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