v3.21.1

Contracted concessional assets (Tables) | 3 Months Ended
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Mar. 31, 2021
Contracted concessional assets [Abstract] |
Movements of contracted concessional assets | The detail of contracted concessional assets included in the heading ‘Contracted concessional assets’ as of March 31, 2021 and December 31, 2020 is as follows:
|  | Financial assets under IFRIC 12 |  |  | Financial assets under IFRS 16 |  |  | Intangible assets under IFRIC 12 |  |  | Intangible assets under IFRS 16 (Lessee) |  |  | Other intangible assets under IAS 38 |  |  | Property, plant and equipment under IAS 16 |  |  | Balance as of March 31, 2021 |
|  | ($ in thousands) |
Contracted concessional assets cost |  |  | 923,932 |  |  |  | 2,884 |  |  |  | 9,312,437 |  |  |  | 64,878 |  |  |  | 13,785 |  |  |  | 372,722 |  |  |  | 10,690,638 |
Amortization and impairment |  |  | (69,982 | ) |  |  | - |  |  |  | (2,494,004 | ) |  |  | (10,795 | ) |  |  | (6,569 | ) |  |  | (122,107 | ) |  |  | (2,703,458 | )
Total |  |  | 853,950 |  |  |  | 2,884 |  |  |  | 6,818,433 |  |  |  | 56,170 |  |  |  | 7,217 |  |  |  | 250,615 |  |  |  | 7,987,180 |
|  | Financial assets under IFRIC 12 |  |  | Financial assets under IFRS 16 |  |  | Intangible assets under IFRIC 12 |  |  | Intangible assets under IFRS 16 (Lessee) |  |  | Other intangible assets under IAS 38 |  |  | Property, plant and equipment under IAS 16 |  |  | Balance as of December 31, 2020 |
|  | ($ in thousands) |
Contracted concessional assets cost |  |  | 936,837 |  |  |  | 2,941 |  |  |  | 9,467,309 |  |  |  | 66,230 |  |  |  | 13,800 |  |  |  | 336,920 |  |  |  | 10,824,037 |
Amortization and impairment |  |  | (87,689 | ) |  |  | - |  |  |  | (2,442,520 | ) |  |  | (10,060 | ) |  |  | (6,111 | ) |  |  | (122,240 | ) |  |  | (2,668,619 | )
Total |  |  | 849,149 |  |  |  | 2,941 |  |  |  | 7,024,789 |  |  |  | 56,170 |  |  |  | 7,689 |  |  |  | 214,680 |  |  |  | 8,155,418 |

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- Definition The disclosure of detailed information about contracted concessional assets. + References No definition available. + Details
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