| Movements of contracted concessional assets |
The detail of contracted concessional assets included in the
heading ‘Contracted concessional assets’ as of September 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
September 30,
2021
|
|
| |
($ in thousands)
|
|
|
Contracted concessional assets cost
|
|
|
891,757
|
|
|
|
2,895
|
|
|
|
9,292,599
|
|
|
|
78,781
|
|
|
|
21,467
|
|
|
|
837,960
|
|
|
|
11,125,459
|
|
|
Amortization and impairment
|
|
|
(64,076
|
)
|
|
|
-
|
|
|
|
(2,706,477
|
)
|
|
|
(12,602
|
)
|
|
|
(7,269
|
)
|
|
|
(161,118
|
)
|
|
|
(2,951,542
|
)
|
|
Total
|
|
|
827,681
|
|
|
|
2,895
|
|
|
|
6,586,122
|
|
|
|
66,179
|
|
|
|
14,198
|
|
|
|
676,842
|
|
|
|
8,173,917
|
|
| |
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
|
|
|