v3.22.4
Contracted concessional, PP&E and other intangible assets (Tables)
 12 Months Ended
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