XML 140 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Financial Position - CLP ($)
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 20, 2017
Dec. 31, 2016
CURRENT ASSETS          
Cash and cash equivalents $ 235,684,500,000 $ 245,171,924,000 $ 419,456,026,000   $ 245,999,192,000
Other current financial assets 1,310,595,000 40,303,173,000      
Other current non-financial assets 34,634,563,000 22,406,088,000      
Trade and other current receivables 511,455,330,000 478,170,067,000      
Current accounts receivable from related parties 68,182,133,000 54,171,060,000      
Inventories 39,672,250,000 56,961,643,000      
Current tax assets 127,273,289,000 99,763,817,000      
TOTAL CURRENT ASSETS 1,018,212,660,000 996,947,772,000      
NON-CURRENT ASSETS          
Other non-current financial assets 7,220,620,000 7,269,669,000      
Other non-current non-financial assets 38,050,184,000 44,608,012,000      
Trade and other non-current receivables 313,574,385,000 60,527,843,000      
Non-current accounts receivable from related parties 34,407,142,000        
Investments accounted for using the equity method 7,928,588,000 12,873,531,000 16,912,454,000    
Intangible assets other than goodwill 132,278,593,000 115,372,393,000 55,170,904,000    
Goodwill 917,352,974,000 915,044,725,000 887,257,655,000    
Property, plant and equipment 5,360,319,624,000 5,308,647,633,000 3,585,687,137,000    
Investment property 6,795,155,000 7,557,356,000 8,356,772,000    
Deferred tax assets 21,848,239,000 19,171,230,000      
TOTAL NON-CURRENT ASSETS 6,839,775,504,000 6,491,072,392,000      
TOTAL ASSETS 7,857,988,164,000 7,488,020,164,000      
CURRENT LIABILITIES          
Other current financial liabilities 214,656,576,000 410,665,815,000      
Trade and other current payables 599,263,208,000 554,286,324,000      
Current accounts payable to related parties 159,809,887,000 157,936,325,000      
Other current provisions 4,065,965,000 5,588,786,000      
Current tax liabilities 17,995,833,000 17,677,920,000      
Other current non-financial liabilities 45,508,383,000 71,308,982,000      
TOTAL CURRENT LIABILITIES 1,041,299,852,000 1,217,464,152,000      
NON-CURRENT LIABILITIES          
Other non-current financial liabilities 1,740,169,919,000 1,705,833,503,000      
Trade and other non-current payables 56,250,085,000 2,584,180,000      
Non-current accounts payable to related parties 784,373,484,000 447,193,802,000      
Other long-term provisions 171,860,282,000 105,871,375,000      
Deferred tax liabilities 249,284,641,000 278,080,054,000      
Non-current provisions for employee benefits 66,163,490,000 56,602,664,000      
Other non-current non-financial liabilities 1,302,759,000 226,653,000      
TOTAL NON-CURRENT LIABILITIES 3,069,404,660,000 2,596,392,231,000      
TOTAL LIABILITIES 4,110,704,512,000 3,813,856,383,000      
EQUITY          
Allocated capital 3,882,103,470,000 3,954,491,479,000   $ 1,891,727,278,668  
Retained earnings 2,008,103,651,000 1,914,797,613,000      
Treasury shares   (72,388,009,000)      
Other reserves (2,405,509,135,000) (2,375,672,564,000) (997,330,548,000)   (1,035,092,978,000)
Equity attributable to Enel Chile 3,484,697,986,000 3,421,228,519,000      
Non-controlling interests 262,585,666,000 252,935,262,000 803,577,647,000    
TOTAL EQUITY 3,747,283,652,000 3,674,163,781,000 $ 3,786,961,657,000   $ 3,462,993,642,000
TOTAL LIABILITIES AND EQUITY $ 7,857,988,164,000 $ 7,488,020,164,000