v3.23.3

Contracted concessional, PP&E and other intangible assets (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | $ 7,185,415 |  | $ 7,483,259
Impairment loss on contracted concessional financial assets |  | $ 0 |
Impairment provision based on expected credit losses on contracted concessional financial assets | (1,000) | 27,000 |
Solana [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Impairment loss on contracted concessional financial assets |  | $ 41,000 |
Financial Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 729,385 |  | 748,613
Financial Assets Under IFRS 16 (Lessor) [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 2,704 |  | 2,787
Intangible Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 5,586,361 |  | 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 | 113,152 |  | 93,525
Property Plant And Equipment Under IAS 16 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 753,813 |  | 780,869
Cost [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 10,824,782 |  | 10,862,982
Cost [Member] | Financial Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 798,044 |  | 818,170
Cost [Member] | Financial Assets Under IFRS 16 (Lessor) [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 2,704 |  | 2,787
Cost [Member] | Intangible Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 8,907,348 |  | 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 | 147,828 |  | 120,307
Cost [Member] | Property Plant And Equipment Under IAS 16 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 968,858 |  | 945,475
Amortization and Impairment [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | (3,639,367) |  | (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 | (68,659) |  | (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 | (3,320,987) |  | (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 | (34,676) |  | (26,782)
Amortization and Impairment [Member] | Property Plant And Equipment Under IAS 16 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | $ (215,045) |  | $ (194,606)

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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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- Definition The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_98_a&doctype=Standard -URIDate 2023-03-23 + Details
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