| 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
|
|
|