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Basis of Presentation of the Consolidated Financial Statements (Tables)
12 Months Ended
Dec. 31, 2019
BASIS OF PRESENTATION OF THE CONSOLIDATED FINANCIAL STATEMENTS  
Disclosure Of Proportion Of Net Assets Market Value Explanatory

 

 

 

 

 

ThCh$

Minimum future payments of operating leases as of 12-31-2018

47,415,134

Effect of the discount at the incremental borrowing rate

(18,027,491)

Minimum payments for short-term leases, at the transition date

(573,501)

Lease liabilities

28,814,142

 

Schedule of subsidiaries

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Percentage of control at

12-31-2019

 

Percentage of control at

12-31-2018

Taxpayer ID

No.

  

Company

  

Currency

  

Direct

  

Indirect

  

Total

  

Direct

  

Indirect

  

Total

76.722.488-5

 

Empresa de Trasmisión Chena S.A.

 

Chilean Peso

 

 

 100.00%

 

100.00%

 

 

100.00%

 

100.00%

96.783.910-8

 

Empresa Eléctrica de Colina Ltda.

 

Chilean Peso

 

 —

 

100.00%

 

100.00%

 

 —

 

100.00%

 

100.00%

96.504.980-0

 

Empresa Eléctrica Pehuenche S.A.

 

Chilean Peso

 

 —

 

92.65%

 

92.65%

 

 —

 

92.65%

 

92.65%

96.800.570-7

 

Enel Distribución Chile S.A.

 

Chilean Peso

 

99.09%

 

 —

 

99.09%

 

99.09%

 

 —

 

99.09%

91.081.000-6

 

Enel Generación Chile S.A.

 

Chilean Peso

 

93.55%

 

 

93.55%

 

93.55%

 

 

93.55%

78.932.860-9

 

GasAtacama Chile S.A. *

 

Chilean Peso

 

 —

 

 

 

 2.63%

 

97.37%

 

100.00%

78.952.420-3

 

Gasoducto Atacama Argentina S.A.*

 

Chilean Peso

 

 —

 

 

 

 —

 

100.00%

 

100.00%

96.800.460-3

 

Luz Andes Ltda.

 

Chilean Peso

 

 —

 

100.00%

 

100.00%

 

 —

 

100.00%

 

100.00%

77.047.280-6

 

Sociedad Agrícola de Cameros Ltda.

 

Chilean Peso

 

57.50%

 

 —

 

57.50%

 

57.50%

 

 

57.50%

96.920.110-0

 

Enel Green Power Chile Ltda.**

 

American Dollar

 

99.99%

 

 

99.99%

 

99.99%

 

 

99.99%

96.524.140-K

 

Empresa Eléctrica Panguipulli S.A.**

 

American Dollar

 

0.04%

 

99.96%

 

100.00%

 

0.04%

 

99.96%

 

100.00%

76.306.985-0

 

Diego de Almagro Matriz SpA**

 

American Dollar

 

 

100.00%

 

100.00%

 

 

100.00%

 

100.00%

76.179.024-2

 

Parque Eólico Tal Tal SpA**

 

American Dollar

 

0.01%

 

99.99%

 

100.00%

 

0.01%

 

99.99%

 

100.00%

96.971.330-6

 

Geotérmica del Norte S.A.**

 

American Dollar

 

 

 

84.59%

 

84.59%

 

 

 

84.59%

 

84.59%

99.577.350-3

 

Empresa Nacional de Geotermia S.A.**

 

American Dollar

 

 

51.00%

 

51.00%

 

 

51.00%

 

51.00%

76.052.206-6

 

Parque Eólico Valle de los Vientos SpA**

 

American Dollar

 

0.01%

 

99.99%

 

100.00%

 

0.01%

 

99.99%

 

100.00%

76.126.507-5

 

Parque Talinay Oriente S.A.**

 

American Dollar

 

 

60.91%

 

60.91%

 

 

60.91%

 

60.91%

76.321.458-3

 

Almeyda Solar SpA**

 

American Dollar

 

 

100.00%

 

100.00%

 

 

100.00%

 

100.00%

76.412.562-2

 

Enel Green Power del Sur SpA**

 

American Dollar

 

 

100.00%

 

100.00%

 

 

100.00%

 

100.00%

76.924.079-9

 

Enel X Chile SpA***

 

Chilean Peso

 

100.00%

 

 

100.00%

 

100.00%

 

 

100.00%

 

Schedule of investment in associates

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ownership Interest at
12-31-2019

 

Ownership Interest at
12-31-2018

Taxpayer ID No.

  

Company

  

Currency

  

Direct

  

Indirect

  

Total

  

Direct

  

Indirect

  

Total

76.418.940-K

 

GNL Chile S.A.

 

American Dollar

 

 —

 

33.33%

 

33.33%

 

 —

 

33.33%

 

33.33%

76.364.085-K

 

Energia Marina SpA

 

Chilean peso

 

 —

 

25.00%

 

25.00%

 

 —

 

25.00%

 

25.00%

 

Schedule of Associates and Joint Venture

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ownership Interest at
12-31-2019

 

Ownership Interest at
12-31-2018

Taxpayer ID No.

  

Company

  

Currency

  

Direct

  

Indirect

  

Total

  

Direct

  

Indirect

  

Total

76.091.595-5

 

Aysén Energía S.A. (1)

 

Chilean peso

 

 —

 

 

 

 —

 

51.00%

 

51.00%

76.041.891-9

 

Aysén Transmisión S.A. (1)

 

Chilean peso

 

 —

 

 

 

 —

 

51.00%

 

51.00%

77.017.930-0

 

Transmisora Eléctrica de Quillota Ltda.

 

Chilean peso

 

 —

 

50.00%

 

50.00%

 

 —

 

50.00%

 

50.00%