| Movements of contracted concessional assets |
The detail of contracted concessional assets included in the
heading ‘Contracted concessional assets’ as of June 30, 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
June 30,
2022
|
|
| |
|
($ in thousands)
|
|
|
Contracted concessional assets cost
|
|
|
841,790
|
|
|
|
3,023
|
|
|
|
8,881,929
|
|
|
|
89,067
|
|
|
|
930,800
|
|
|
|
10,746,609
|
|
|
Amortization and impairment
|
|
|
(75,440
|
)
|
|
|
-
|
|
|
|
(2,846,410
|
)
|
|
|
(15,322
|
)
|
|
|
(164,485
|
)
|
|
|
(3,101,657
|
)
|
|
Total
|
|
|
766,350
|
|
|
|
3,023
|
|
|
|
6,035,519
|
|
|
|
73,745
|
|
|
|
766,315
|
|
|
|
7,644,952
|
|
| |
|
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
|
|
|