v3.23.1

Contracted concessional, PP&E and other intangible assets (Tables) | 3 Months Ended
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Mar. 31, 2023
Contracted Concessional, PP&E And Other Intangible Assets [Abstract] |
Movements of contracted concessional, PP&E and other intangible assets | The detail of assets included in the heading ‘Contracted concessional, PP&E and other intangible assets’ as of March 31, 2023 and December 31, 2022 is as follows:
|  | 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 |
|  | ($ in thousands) |
Cost |  |  | 816,348 |  |  |  | 2,724 |  |  |  | 9,031,763 |  |  |  | 123,314 |  |  |  | 962,641 |  |  |  | 10,936,790 |
Amortization and impairment |  |  | (72,065 | ) |  |  | - |  |  |  | (3,195,237 | ) |  |  | (28,731 | ) |  |  | (208,061 | ) |  |  | (3,504,094 | )
Total as of March 31, 2023 |  |  | 744,283 |  |  |  | 2,724 |  |  |  | 5,836,526 |  |  |  | 94,583 |  |  |  | 754,580 |  |  |  | 7,432,696 |
|  | 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 |
|  | ($ in thousands) |
Cost |  |  | 818,170 |  |  |  | 2,787 |  |  |  | 8,976,243 |  |  |  | 109,176 |  |  |  | 956,606 |  |  |  | 10,862,982 |
Amortization and impairment |  |  | (69,557 | ) |  |  | - |  |  |  | (3,088,778 | ) |  |  | (26,316 | ) |  |  | (195,072 | ) |  |  | (3,379,723 | )
Total as of December 31, 2022 |  |  | 748,613 |  |  |  | 2,787 |  |  |  | 5,887,465 |  |  |  | 82,860 |  |  |  | 761,534 |  |  |  | 7,483,259 |

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- Definition The disclosure of detailed information about contracted concessional, PP&E and other intangible assets. + References No definition available. + Details
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