| 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, 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
|
|
|
744,964
|
|
|
|
2,577
|
|
|
|
9,039,873
|
|
|
|
220,349
|
|
|
|
143,929
|
|
|
|
1,030,549 |
|
|
|
11,182,241
|
|
|
Amortization and impairment
|
|
|
(50,011
|
)
|
|
|
-
|
|
|
|
(3,793,192
|
)
|
|
|
(48,674
|
)
|
|
|
-
|
|
|
|
(239,295 |
) |
|
|
(4,131,172
|
)
|
|
Total as of September 30, 2024
|
|
|
694,953
|
|
|
|
2,577
|
|
|
|
5,246,681
|
|
|
|
171,675
|
|
|
|
143,929
|
|
|
|
791,254 |
|
|
|
7,051,069
|
|
| |
|
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
|
|
|