v3.23.1

Contracted concessional, PP&E and other intangible assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | $ 7,432,696 |  | $ 7,483,259
Impairment loss on contracted concessional financial assets | 0 | $ 0 |
Impairment provision based on expected credit losses on contracted concessional financial assets | 3,000 | $ (3,000) |
Financial Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 744,283 |  | 748,613
Financial Assets Under IFRS 16 Lessor [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 2,724 |  | 2,787
Intangible Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 5,836,526 |  | 5,887,465
Right of Use Assets under IFRS 16 (Lessee) and Intangible Assets under IAS 38 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 94,583 |  | 82,860
Property Plant And Equipment Under IAS16 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 754,580 |  | 761,534
Cost [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 10,936,790 |  | 10,862,982
Cost [Member] | Financial Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 816,348 |  | 818,170
Cost [Member] | Financial Assets Under IFRS 16 Lessor [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 2,724 |  | 2,787
Cost [Member] | Intangible Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 9,031,763 |  | 8,976,243
Cost [Member] | Right of Use Assets under IFRS 16 (Lessee) and Intangible Assets under IAS 38 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 123,314 |  | 109,176
Cost [Member] | Property Plant And Equipment Under IAS16 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 962,641 |  | 956,606
Amortization and Impairment [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | (3,504,094) |  | (3,379,723)
Amortization and Impairment [Member] | Financial Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | (72,065) |  | (69,557)
Amortization and Impairment [Member] | Financial Assets Under IFRS 16 Lessor [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 0 |  | 0
Amortization and Impairment [Member] | Intangible Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | (3,195,237) |  | (3,088,778)
Amortization and Impairment [Member] | Right of Use Assets under IFRS 16 (Lessee) and Intangible Assets under IAS 38 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | (28,731) |  | (26,316)
Amortization and Impairment [Member] | Property Plant And Equipment Under IAS16 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | $ (208,061) |  | $ (195,072)

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- Definition The amount of assets held under a service concession arrangement. Concessional assets include property plant and equipment, financial assets and intangible assets that are expected to be used during more than one period. + References No definition available. + Details
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