v3.23.2

Contracted concessional, PP&E and other intangible assets (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 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 |  |  | 813,191 |  |  |  | 2,717 |  |  |  | 9,005,370 |  |  |  | 129,109 |  |  |  | 956,262 |  |  |  | 10,906,649 |
Amortization and impairment |  |  | (70,596 | ) |  |  | - |  |  |  | (3,271,305 | ) |  |  | (31,131 | ) |  |  | (210,816 | ) |  |  | (3,583,848 | )
Total as of June 30, 2023 |  |  | 742,595 |  |  |  | 2,717 |  |  |  | 5,734,065 |  |  |  | 97,978 |  |  |  | 745,446 |  |  |  | 7,322,801 |
|  | 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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