v3.24.1.u1

Contracted concessional, PP&E and other intangible assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | $ 7,113,377 |  | $ 7,204,267
Impairment loss on contracted concessional financial assets |  | $ 0 |
Impairment provision based on expected credit losses on contracted concessional financial assets | 2,000 | $ 3,000 |
Financial Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 711,879 |  | 728,801
Financial Assets Under IFRS 16 (Lessor) [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 2,644 |  | 2,655
Intangible Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 5,331,686 |  | 5,477,626
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 | 114,259 |  | 112,134
Property Plant And Equipment Under IAS 16 [Member] | Land [member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 138,213 |  | 139,344
Property Plant And Equipment Under IAS 16 [Member] | Technical Installations [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 814,696 |  | 743,707
Cost [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 10,999,704 |  | 11,029,207
Cost [Member] | Financial Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 770,405 |  | 785,179
Cost [Member] | Financial Assets Under IFRS 16 (Lessor) [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 2,644 |  | 2,655
Cost [Member] | Intangible Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 8,862,078 |  | 8,957,090
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 | 155,240 |  | 150,947
Cost [Member] | Property Plant And Equipment Under IAS 16 [Member] | Land [member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 138,213 |  | 139,344
Cost [Member] | Property Plant And Equipment Under IAS 16 [Member] | Technical Installations [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 1,071,124 |  | 993,992
Amortization and Impairment [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | (3,886,327) |  | (3,824,940)
Amortization and Impairment [Member] | Financial Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | (58,526) |  | (56,378)
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 | (3,530,392) |  | (3,479,464)
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 | (40,981) |  | (38,813)
Amortization and Impairment [Member] | Property Plant And Equipment Under IAS 16 [Member] | Land [member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 0 |  | 0
Amortization and Impairment [Member] | Property Plant And Equipment Under IAS 16 [Member] | Technical Installations [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | $ (256,428) |  | $ (250,285)

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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 increase (decrease) in the provision for impairment loss recognized on contracted concessional financial assets. + References No definition available. + Details
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