| 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
|
|
|