v3.24.1.u1

Contracted concessional, PP&E and other intangible assets (Tables) | 3 Months Ended
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Mar. 31, 2024
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 March 31, 2024, and December 31, 2023, 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 |  |  |  |
|  |  |  | Land |  |  | Technical installations |  |  | Total assets |
Cost |  |  | 770,405 |  |  |  | 2,644 |  |  |  | 8,862,078 |  |  |  | 155,240 |  |  |  | 138,213 |  |  |  | 1,071,124 |  |  |  | 10,999,704 |
Amortization and impairment |  |  | (58,526 | ) |  |  | - |  |  |  | (3,530,392 | ) |  |  | (40,981 | ) |  |  | - |  |  |  | (256,428 | ) |  |  | (3,886,327 | )
Total as of March 31, 2024 |  |  | 711,879 |  |  |  | 2,644 |  |  |  | 5,331,686 |  |  |  | 114,259 |  |  |  | 138,213 |  |  |  | 814,696 |  |  |  | 7,113,377 |
|  | 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 |  |  |  |
|  |  |  | Land |  |  | Technical installations |  |  | Total assets |
Cost |  |  | 785,179 |  |  |  | 2,655 |  |  |  | 8,957,090 |  |  |  | 150,947 |  |  |  | 139,344 |  |  |  | 993,992 |  |  |  | 11,029,207 |
Amortization and impairment |  |  | (56,378 | ) |  |  | - |  |  |  | (3,479,464 | ) |  |  | (38,813 | ) |  |  | - |  |  |  | (250,285 | ) |  |  | (3,824,940 | )
Total as of December 31, 2023 |  |  | 728,801 |  |  |  | 2,655 |  |  |  | 5,477,626 |  |  |  | 112,134 |  |  |  | 139,344 |  |  |  | 743,707 |  |  |  | 7,204,267 |

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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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