| Movements of contracted concessional assets |
The detail of contracted concessional assets included in the
heading ‘Contracted concessional assets’ as of June 30, 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
June 30,
2021
|
|
| |
($ in thousands)
|
|
|
Contracted concessional assets cost
|
|
|
910,311
|
|
|
|
2,894
|
|
|
|
9,379,357
|
|
|
|
67,897
|
|
|
|
18,331
|
|
|
|
840,441
|
|
|
|
11,219,230
|
|
|
Amortization and impairment
|
|
|
(67,450
|
)
|
|
|
-
|
|
|
|
(2,604,909
|
)
|
|
|
(11,723
|
)
|
|
|
(7,083
|
)
|
|
|
(153,853
|
)
|
|
|
(2,845,017
|
)
|
|
Total
|
|
|
842,861
|
|
|
|
2,894
|
|
|
|
6,774,448
|
|
|
|
56,174
|
|
|
|
11,248
|
|
|
|
686,588
|
|
|
|
8,374,213
|
|
| |
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
|
|
|