v3.22.4

Contracted concessional, PP&E and other intangible assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Contracted Concessional, PP&E And Other Intangible Assets [Abstract] |
Movements of contracted concessional, PP&E and other intangible assets | The following table shows the movements of assets included in the heading “Contracted Concessional, PP&E and other intangible assets” for 2022:
Cost |  | Financial assets under IFRIC 12 |  |  | Financial assets under IFRS 16 (Lessor) |  |  | Intangible assets under IFRIC 12 |  |  | Right of use assets under IFRS 16 (Lessee) and intangible assets under IAS 38 |  |  | Property, plant and equipment under IAS 16 |  |  | Total assets |
Total as of January 1, 2022 |  |  | 874,525 |  |  |  | 2,843 |  |  |  | 9,202,539 |  |  |  | 100,109 |  |  |  | 839,119 |  |  |  | 11,019,135 |
Additions |  |  | - |  |  |  | - |  |  |  | 32,941 |  |  |  | 4,155 |  |  |  | 80,196 |  |  |  | 117,292 |
Subtractions |  |  | - |  |  |  | (57 | ) |  |  | (499 | ) |  |  | (1,350 | ) |  |  | (8,655 | ) |  |  | (10,561 | )
Business combinations (Note 5) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 16,993 |  |  |  | 58,002 |  |  |  | 74,995 |
Currency translation differences |  |  | 1,760 |  |  |  | 1 |  |  |  | (261,536 | ) |  |  | (4,531 | ) |  |  | (21,006 | ) |  |  | (285,312 | )
Reclassification and other movements |  |  | (58,115 | ) |  |  | - |  |  |  | 2,798 |  |  |  | (6,200 | ) |  |  | 8,950 |  |  |  | (52,567 | )
Total cost, as of December 31, 2022 |  |  | 818,170 |  |  |  | 2,787 |  |  |  | 8,976,243 |  |  |  | 109,176 |  |  |  | 956,606 |  |  |  | 10,862,982 |
Depreciation, amortization and impairment |  | Financial assets under IFRIC 12 |  |  | Financial assets under IFRS 16 (Lessor) |  |  | Intangible assets under IFRIC 12 |  |  | Right of use assets under IFRS 16 (Lessee) and intangible assets under IAS 38 |  |  | Property, plant and equipment under IAS 16 |  |  | Total assets |
Total as of January 1, 2022 |  |  | (62,889 | ) |  |  | - |  |  |  | (2,769,345 | ) |  |  | (21,578 | ) |  |  | (143,755 | ) |  |  | (2,997,567 | )
Additions |  |  | (6,560 | ) |  |  | - |  |  |  | (398,639 | ) |  |  | (6,419 | ) |  |  | (64,306 | ) |  |  | (475,924 | )
Subtractions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 859 |  |  |  | 7,643 |  |  |  | 8,502 |
Currency translation differences |  |  | (108 | ) |  |  | - |  |  |  | 79,206 |  |  |  | 822 |  |  |  | 5,346 |  |  |  | 85,266 |
Total depreciation, amortization and impairment, as of December 31, 2022 |  |  | (69,557 | ) |  |  | - |  |  |  | (3,088,778 | ) |  |  | (26,316 | ) |  |  | (195,072 | ) |  |  | (3,379,723 | )
Total net book value, as of December 31, 2022 |  |  | 748,613 |  |  |  | 2,787 |  |  |  | 5,887,465 |  |  |  | 82,860 |  |  |  | 761,534 |  |  |  | 7,483,259 |
The following table shows the movements of assets included in the heading “Contracted Concessional, PP&E and other intangible assets” for 2021:
Cost |  | Financial assets under IFRIC 12 |  |  | Financial assets under IFRS 16 (Lessor) |  |  | Intangible assets under IFRIC 12 |  |  | Right of use assets under IFRS 16 (Lessee) and intangible assets under IAS 38 |  |  | Property, plant and equipment under IAS 16 |  |  | Total assets |
Total as of January 1, 2021 |  |  | 936,837 |  |  |  | 2,941 |  |  |  | 9,467,309 |  |  |  | 80,030 |  |  |  | 336,920 |  |  |  | 10,824,037 |
Additions |  |  | 922 |  |  |  | 442 |  |  |  | 40,383 |  |  |  | 3,639 |  |  |  | 13,024 |  |  |  | 58,410 |
Subtractions |  |  | - |  |  |  | - |  |  |  | (348 | ) |  |  | (16 | ) |  |  | (21,266 | ) |  |  | (21,630 | )
Business combinations (Note 5) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 22,149 |  |  |  | 519,931 |  |  |  | 542,080 |
Currency translation differences |  |  | (9,519 | ) |  |  | (540 | ) |  |  | (334,497 | ) |  |  | (5,693 | ) |  |  | (20,029 | ) |  |  | (370,278 | )
Reclassification and other movements |  |  | (53,715 | ) |  |  | - |  |  |  | 29,692 |  |  |  | - |  |  |  | 10,539 |  |  |  | (13,484 | )
Total cost, as of December 31, 2021 |  |  | 874,525 |  |  |  | 2,843 |  |  |  | 9,202,539 |  |  |  | 100,109 |  |  |  | 839,119 |  |  |  | 11,019,135 |
Depreciation, amortization and impairment |  | Financial assets under IFRIC 12 |  |  | Financial assets under IFRS 16 (Lessor) |  |  | Intangible assets under IFRIC 12 |  |  | Right of use assets under IFRS 16 (Lessee) and intangible assets under IAS 38 |  |  | Property, plant and equipment under IAS 16 |  |  | Total assets |
Total as of January 1, 2021 |  |  | (87,689 | ) |  |  | - |  |  |  | (2,442,520 | ) |  |  | (16,171 | ) |  |  | (122,239 | ) |  |  | (2,668,619 | )
Additions |  |  | (418 | ) |  |  | - |  |  |  | (424,181 | ) |  |  | (6,370 | ) |  |  | (29,392 | ) |  |  | (460,361 | )
Reversal of impairment |  |  | 24,929 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 24,929 |
Currency translation differences |  |  | 289 |  |  |  | - |  |  |  | 97,356 |  |  |  | 963 |  |  |  | 7,876 |  |  |  | 106,484 |
Total depreciation, amortization and impairment, as of December 31, 2021 |  |  | (62,889 | ) |  |  | - |  |  |  | (2,769,345 | ) |  |  | (21,578 | ) |  |  | (143,755 | ) |  |  | (2,997,567 | )
Total net book value, as of December 31, 2021 |  |  | 811,636 |  |  |  | 2,843 |  |  |  | 6,433,194 |  |  |  | 78,531 |  |  |  | 695,364 |  |  |  | 8,021,568 |

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