| Movements of contracted concessional assets |
The detail of contracted concessional assets included in the
heading ‘Contracted concessional assets’ as of March 31, 2022 and December 31, 2021 is as follows:
| |
|
Financial
assets under
IFRIC 12
|
|
|
Financial
assets under
IFRS 16
|
|
|
Intangible
assets under
IFRIC 12
|
|
|
Intangible
assets under
IFRS 16
(Lessee)
|
|
|
Property,
plant and equipment under
IAS 16 and
other
intangible
assets under
IAS 38
|
|
|
Balance as of
March 31,
2022
|
|
| |
|
($ in thousands)
|
|
|
Contracted concessional assets cost
|
|
|
859,299
|
|
|
|
2,841
|
|
|
|
9,177,949
|
|
|
|
81,274
|
|
|
|
904,885
|
|
|
|
11,026,248
|
|
|
Amortization and impairment
|
|
|
(60,227
|
)
|
|
|
-
|
|
|
|
(2,856,008
|
)
|
|
|
(14,862
|
)
|
|
|
(163,269
|
)
|
|
|
(3,094,366
|
)
|
|
Total
|
|
|
799,072
|
|
|
|
2,841
|
|
|
|
6,321,941
|
|
|
|
66,412
|
|
|
|
741,616
|
|
|
|
7,931,882
|
|
| |
|
Financial
assets under
IFRIC 12
|
|
|
Financial
assets under
IFRS 16
|
|
|
Intangible
assets under
IFRIC 12
|
|
|
Intangible
assets under
IFRS 16
(Lessee)
|
|
|
Property,
plant and equipment under
IAS 16 and
other
intangible
assets under
IAS 38
|
|
|
Balance as of December
31, 2021
|
|
| |
|
($ in thousands)
|
|
|
Contracted concessional assets cost
|
|
|
874,525
|
|
|
|
2,843
|
|
|
|
9,202,539
|
|
|
|
82,818
|
|
|
|
856,410
|
|
|
|
11,019,135
|
|
|
Amortization and impairment
|
|
|
(62,889
|
)
|
|
|
-
|
|
|
|
(2,769,345
|
)
|
|
|
(14,105
|
)
|
|
|
(151,228
|
)
|
|
|
(2,997,567
|
)
|
|
Total
|
|
|
811,636
|
|
|
|
2,843
|
|
|
|
6,433,194
|
|
|
|
68,713
|
|
|
|
705,182
|
|
|
|
8,021,568
|
|
|