v3.24.3

Contracted concessional, PP&E and other intangible assets (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | $ 7,051,069 |  | $ 7,204,267
Impairment loss on contracted concessional financial assets | 0 | $ 0 |
Change in impairment provision based on expected credit losses on contracted concessional financial assets | (6,000) | $ (1,000) |
Financial Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 694,953 |  | 728,801
Financial Assets Under IFRS 16 (Lessor) [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 2,577 |  | 2,655
Intangible Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 5,246,681 |  | 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 | 171,675 |  | 112,134
Property Plant And Equipment Under IAS 16 [Member] | Land [member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 143,929 |  | 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 | 791,254 |  | 743,707
Cost [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 11,182,241 |  | 11,029,207
Cost [Member] | Financial Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 744,964 |  | 785,179
Cost [Member] | Financial Assets Under IFRS 16 (Lessor) [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 2,577 |  | 2,655
Cost [Member] | Intangible Assets Under IFRIC 12 [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | 9,039,873 |  | 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 | 220,349 |  | 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 | 143,929 |  | 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 | 1,030,549 |  | 993,992
Amortization and Impairment [Member] |  |  |
Contracted Concessional Assets [Abstract] |  |  |
Contracted concessional, PP&E and other intangible assets | (4,131,172) |  | (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 | (50,011) |  | (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 | (3,793,192) |  | (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 | (48,674) |  | (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 | $ (239,295) |  | $ (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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- 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 2024-01-01 -Paragraph 73 -Subparagraph e -Clause v -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2024-en-r&anchor=para_73_e_v&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 98 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_98_a&doctype=Standard -URIDate 2024-03-27 + Details
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