| 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
|
|
|