v3.23.3

Contracted concessional, PP&E and other intangible assets (Tables) | 9 Months Ended
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Sep. 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 September 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 |  |  | 798,044 |  |  |  | 2,704 |  |  |  | 8,907,348 |  |  |  | 147,828 |  |  |  | 968,858 |  |  |  | 10,824,782 |
Amortization and impairment |  |  | (68,659 | ) |  |  | - |  |  |  | (3,320,987 | ) |  |  | (34,676 | ) |  |  | (215,045 | ) |  |  | (3,639,367 | )
Total as of September 30, 2023 |  |  | 729,385 |  |  |  | 2,704 |  |  |  | 5,586,361 |  |  |  | 113,152 |  |  |  | 753,813 |  |  |  | 7,185,415 |
|  | 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 |  |  |  | 120,307 |  |  |  | 945,475 |  |  |  | 10,862,982 |
Amortization and impairment |  |  | (69,557 | ) |  |  | - |  |  |  | (3,088,778 | ) |  |  | (26,782 | ) |  |  | (194,606 | ) |  |  | (3,379,723 | )
Total as of December 31, 2022 |  |  | 748,613 |  |  |  | 2,787 |  |  |  | 5,887,465 |  |  |  | 93,525 |  |  |  | 780,869 |  |  |  | 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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