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Summarized Financial Information of Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2020
FINANCIAL INFORMATION OF SUBSIDIARIES, SUMMARIZED  
Summary of Financial Information on Subsidiaries

As of December 31, 2020, 2019 and 2018, summarized financial information of the Company’s principal consolidated subsidiaries prepared under IFRS is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12-31-2020

 

Financial

Current
Assets

Non-Current
Assets

Total Assets

Current
Liabilities

Non-Current
Liabilities

Equity

Total Equity and
Liabilities

Revenues

Raw Materials and
Consumables Used

Contribution
Margin

Gross
Operating
Income

Operating
Income

Financial
Results

Income
before
Taxes

Income tax

Profit (Loss)

Other Comprehensive Income

Total Comprehensive Income

 

 

Statements

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

  

Grupo Enel Distribución Chile

Consolidated

 582,076,850

 1,069,130,548

 1,651,207,398

 394,984,535

 355,577,789

 900,645,074

 1,651,207,398

 1,382,068,218

 (1,116,324,483)

 265,743,735

 158,471,761

 99,889,095

 5,929,058

 105,828,440

 (23,421,217)

 82,407,223

 (3,032,588)

 79,374,635

 

Enel Generación Chile

Separate

 450,585,522

 2,568,790,911

 3,019,376,433

 346,738,652

 962,018,025

 1,710,619,756

 3,019,376,433

 1,454,983,823

 (906,062,618)

 548,921,205

 421,458,046

 (355,272,815)

 (47,019,373)

 (311,920,879)

 154,534,331

 (157,386,549)

 97,628,933

 (59,757,615)

 

Enel Distribución Chile

Separate

577,456,051

 1,060,265,626

 1,637,721,677

 377,127,464

 355,408,175

 905,186,038

 1,637,721,677

 1,378,024,639

 (1,115,217,690)

 262,806,949

 156,516,439

 99,162,164

 5,643,080

 104,815,531

 (23,518,908)

 81,296,623

 (3,031,870)

 78,264,753

 

Empresa Eléctrica Pehuenche S.A.

Separate

57,648,247

 165,957,367

 223,605,614

 43,582,095

 42,466,077

 137,557,442

 223,605,614

 162,555,069

 (29,660,883)

 132,894,186

 126,117,737

 118,664,949

 537,780

 119,202,729

 (32,100,661)

 87,102,068

 —

 87,102,068

 

Enel Green Power Chile Ltda.

Separate

 —

 —

 —

 —

 —

 —

 —

 2,643,361

 —

 2,643,361

 656,694

 443,065

 (728,828)

 (285,763)

 (27,623)

 (313,386)

 32,849,632

 32,536,246

 

Empresa Electrica Panguipulli S.A.

Separate

 —

 —

 —

 —

 —

 —

 —

 36,961,169

 (1,553,242)

 35,407,927

 30,644,413

 17,824,133

 (2,975,352)

 14,848,781

 (1,094,018)

 13,754,763

 3,300,577

 17,055,341

 

Geotermica del Norte S.A.

Separate

6,236,103

 400,007,251

 406,243,354

 47,175,660

 322,246

 358,745,448

 406,243,354

 29,621,783

 (1,987,867)

 27,633,916

 22,284,312

 4,542,775

 (4,106)

 4,538,668

 (350,271)

 4,188,397

 (20,985,401)

 (16,797,004)

 

Parque Eolico Talinay Oriente S.A.

Separate

80,718,677

 81,224,769

 161,943,446

 3,322,615

 24,923,743

 133,697,088

 161,943,446

 13,327,199

 (215,507)

 13,111,692

 10,119,202

 2,877,967

 569,821

 3,447,787

 (1,028,866)

 2,418,922

 (7,863,429)

 (5,444,508)

 

Enel Green Power Chile S.A.

Separate

48,915,258

 1,536,057,410

 1,584,972,668

 337,590,586

 542,949,053

 704,433,029

 1,584,972,668

 176,960,820

 (30,028,125)

 146,932,695

 119,153,489

 72,729,793

 (24,394,047)

 48,335,747

 (14,300,689)

 34,035,057

 (61,492,284)

 (27,457,227)

 

Almeyda Solar S.P.A

Separate

16,915,219

 461,620,519

 478,535,738

 204,561,234

 72,286,638

 201,687,866

 478,535,738

 52,290,734

 (2,463,593)

 49,827,141

 41,553,826

 24,434,638

 (7,386,090)

 17,048,548

 (4,556,211)

 12,492,337

 (21,883,149)

 (9,390,812)

 

Grupo Enel Green Power

Consolidated

 139,617,642

 2,097,626,417

 2,237,244,059

 579,459,760

 644,053,803

 1,013,730,496

 2,237,244,059

 297,348,087

 (12,123,965)

 285,224,122

 241,778,194

 140,591,339

 (33,609,299)

 106,911,680

 (25,014,045)

 81,897,635

 (63,316,482)

 18,581,153

 

Grupo Enel Generación Chile

Consolidated

465,808,355

2,625,152,610

3,090,960,965

347,895,331

1,003,735,347

 1,739,330,287

 3,090,960,965

 1,490,102,269

 (811,503,735)

 678,598,534

 547,442,737

 (236,607,867)

 (46,481,593)

 (271,116,321)

 122,433,670

-148682651

 97,437,499

 (51,245,152)

 

 

 

 

12-31-2019

 

Financial

Current
Assets

Non-Current
Assets

Total Assets

Current
Liabilities

Non-Current
Liabilities

Equity

Total Equity and
Liabilities

Revenues

Raw Materials and
Consumables Used

Contribution
Margin

Gross
Operating
Income

Operating
Income

Financial
Results

Income
before
Taxes

Income tax

Profit (Loss)

Other Comprehensive Income

Total Comprehensive Income

 

 

Statements

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

  

Grupo Enel Distribución Chile

Consolidated

 289,393,933

 1,175,550,962

 1,464,944,895

 317,248,208

 301,769,861

 845,926,826

 1,464,944,895

 1,412,871,737

 (1,114,936,281)

 297,935,456

 201,152,462

 152,293,464

 5,232,127

 157,525,602

 (38,748,555)

 118,777,047

 (5,268,320)

 113,508,727

 

Enel Generación Chile

Separate

 583,721,624

 2,934,658,635

 3,518,380,259

 449,869,095

 1,081,712,205

 1,986,798,959

 3,518,380,259

 1,566,647,603

 (1,015,974,072)

 550,673,531

 438,227,197

 273,796,017

 (61,735,905)

 378,925,840

 (47,979,392)

 330,946,448

 (51,590,095)

 279,356,353

 

Enel Distribución Chile

Separate

281,307,184

 1,166,614,368

 1,447,921,552

 293,190,807

 301,606,886

 853,123,859

 1,447,921,552

 1,409,434,510

 (1,113,958,943)

 295,475,567

 200,130,596

 151,879,931

 4,770,147

 156,650,077

 (38,583,882)

 118,066,195

 (5,258,044)

 112,808,151

 

Empresa Eléctrica Pehuenche S.A.

Separate

40,913,391

 172,823,608

 213,736,999

 32,304,951

 44,330,262

 137,101,786

 213,736,999

 147,472,130

 (19,725,956)

 127,746,174

 121,631,813

 114,117,571

 2,230,250

 116,442,545

 (31,554,368)

 84,888,177

 —

 84,888,177

 

Enel Green Power Chile Ltda.

Separate

93,176,241

 728,572,966

 821,749,207

 148,584,958

 26,709,820

 646,454,429

 821,749,207

 17,470,331

 (5,891)

 17,464,440

 2,941,543

 1,770,750

 (3,819,658)

 4,271,982

 789,773

 5,061,755

 47,305,179

 52,366,934

 

Empresa Electrica Panguipulli S.A.

Separate

11,883,401

 268,737,935

 280,621,336

 35,237,664

 152,717,912

 92,665,760

 280,621,336

 65,392,897

 (10,089,283)

 55,303,614

 45,295,840

 25,634,374

 (7,544,701)

 18,091,741

 (3,984,287)

 14,107,454

 4,145,983

 18,253,437

 

Geotermica del Norte S.A.

Separate

21,392,710

 389,334,650

 410,727,360

 34,868,730

 316,179

 375,542,451

 410,727,360

 25,736,468

 (4,666,032)

 21,070,436

 16,240,808

 985,760

 (2,431,778)

 (1,446,018)

 (268,161)

 (1,714,179)

 28,824,398

 27,110,219

 

Parque Eolico Talinay Oriente S.A.

Separate

75,985,899

 91,924,981

 167,910,880

 3,479,000

 25,290,284

 139,141,596

 167,910,880

 12,662,715

 (891,215)

 11,771,500

 8,846,598

 1,956,884

 1,076,843

 3,033,727

 (812,645)

 2,221,082

 10,644,581

 12,865,663

 

Enel Green Power Chile S.A.

Separate

190,106,543

 732,488,168

 922,594,711

 54,033,958

 534,433,995

 334,126,758

 922,594,711

 144,036,603

 (25,778,573)

 118,258,030

 99,202,697

 66,657,147

 (23,438,689)

 43,218,457

 (9,496,203)

 33,722,254

 25,195,173

 58,917,427

 

Grupo Enel Green Power

Consolidated

371,759,514

 1,775,791,317

 2,147,550,831

 377,911,553

 773,916,901

 995,722,377

 2,147,550,831

 273,239,617

 (26,298,083)

 246,941,534

 204,174,344

 115,016,205

 (42,962,825)

 71,875,897

 (16,890,333)

 54,985,564

 122,991,836

 177,977,400

 

Grupo Enel Generación Chile

Consolidated

 591,085,044

 2,996,113,733

 3,587,198,777

 488,183,716

 1,125,160,667

 1,973,854,394

 3,587,198,777

 1,638,374,434

 (834,936,802)

 803,437,632

 669,742,608

 280,918,860

 (58,362,079)

 224,783,599

 (23,457,536)

 201,326,063

 (55,986,126)

 145,339,937

 

Grupo GasAtacama Chile S.A.

Consolidated

 -

 -

 -

 -

 -

 —

 —

 186,194,326

 (54,061,747)

 132,132,579

 110,016,642

 (107,102,417)

 1,143,576

 (103,917,448)

 56,076,224

-47841224

 (4,396,031)

 (52,237,255)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

12-31-2018

 

Financial

Current
Assets

Non-Current
Assets

Total Assets

Current
Liabilities

Non-Current
Liabilities

Equity

Total Equity and
Liabilities

Revenues

Raw Materials and
Consumables Used

Contribution
Margin

Gross
Operating
Income

Operating
Income

Financial
Results

Income
before
Taxes

Income tax

Profit (Loss)

Other Comprehensive Income

Total Comprehensive Income

 

 

Statements

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

 

Grupo Enel Distribución Chile

Consolidated

 296,453,470

 982,926,699

 1,279,380,169

 450,182,594

 63,065,351

 766,132,224

 1,279,380,169

 1,263,224,070

 (972,499,916)

 290,724,154

 200,614,083

 159,259,319

 6,088,801

 165,348,120

 (42,967,123)

 122,380,997

 (600,422)

 121,780,574

 

Enel Generación Chile

Separate

 548,220,314

 2,725,004,288

 3,273,224,602

 569,928,285

 938,139,970

 1,765,156,347

 3,273,224,602

 1,454,348,386

 (1,051,644,602)

 402,703,785

 300,148,133

 226,154,177

 (49,980,539)

 378,187,852

 (42,255,124)

 335,932,728

 (101,720,204)

 234,212,523

 

Enel Distribución Chile

Separate

288,632,068

 975,441,251

 1,264,073,319

 424,550,547

 62,721,352

 776,801,421

 1,264,073,320

 1,259,689,827

 (971,366,398)

 288,323,429

 199,676,810

 159,625,438

 5,418,883

 165,044,321

 (43,812,619)

 121,231,702

 (598,985)

 120,632,717

 

Empresa Eléctrica Pehuenche S.A.

Separate

51,279,432

 179,693,183

 230,972,615

 44,459,384

 46,238,192

 140,275,039

 230,972,615

 162,768,188

 (21,539,174)

 141,229,015

 135,558,558

 128,068,159

 224,543

 128,348,399

 (34,669,191)

 93,679,208

 —

 93,679,208

 

Enel Green Power Chile Ltda.

Separate

162,710,963

 669,741,595

 832,452,558

 113,123,832

 125,240,940

 594,087,786

 832,452,558

 12,831,131

 (15,655)

 12,815,476

 2,521,606

 1,702,927

 (5,337,680)

 71,323,446

 1,601,922

 72,925,368

 71,701,018

 144,626,386

 

Empresa Electrica Panguipulli S.A.

Separate

16,052,462

 255,481,676

 271,534,138

 59,681,465

 131,671,924

 80,180,749

 271,534,138

 45,097,744

 (5,320,421)

 39,777,324

 32,476,777

 18,680,884

 (1,954,238)

 16,726,646

 (2,647,884)

 14,078,762

 (3,643,974)

 10,434,788

 

Geotermica del Norte S.A.

Separate

21,765,295

 347,871,452

 369,636,747

 20,910,840

 293,675

 348,432,232

 369,636,747

 17,023,794

 (2,109,769)

 14,914,025

 13,168,978

 2,001,882

 (3,676,151)

 (1,674,269)

 454,355

 (1,219,914)

 45,243,420

 44,023,506

 

Parque Eolico Talinay Oriente S.A.

Separate

63,831,605

 87,493,829

 151,325,434

 6,173,259

 18,876,242

 126,275,934

 151,325,435

 10,058,036

 (2,434,415)

 7,623,621

 5,310,400

 1,014,857

 1,312,902

 2,327,759

 (613,097)

 1,714,661

 16,552,523

 18,267,184

 

Enel Green Power del Sur

Separate

129,849,852

 655,431,547

 785,281,399

 44,078,091

 467,399,245

 273,804,063

 785,281,399

 94,473,391

 (21,024,045)

 73,449,347

 60,053,812

 37,537,228

 (24,991,814)

 12,545,413

 (3,455,173)

 9,090,240

 34,497,623

 43,587,863

 

Grupo Enel Green Power

Consolidated

344,469,181

 1,628,444,820

 1,972,914,001

 334,639,971

 768,719,376

 869,554,654

 1,972,914,001

 183,008,879

 (22,330,367)

 160,678,512

 131,378,740

 69,236,957

 (38,674,306)

 30,471,438

 (8,837,176)

 21,634,262

 173,923,954

 195,558,216

 

Grupo Enel Generación Chile

Consolidated

 672,467,353

 2,996,760,726

 3,669,228,079

 593,881,208

 1,077,855,824

 1,997,491,047

 3,669,228,079

 1,529,364,081

 (818,284,050)

 711,080,031

 582,249,559

 464,383,396

 (47,947,351)

 423,152,001

 (104,946,765)

 318,205,236

 (106,994,091)

 211,211,145

 

Grupo GasAtacama Chile S.A.

Consolidated

154,726,337

601,914,918

756,641,255

61,155,091

94,466,222

 601,019,942

 756,641,255

 271,433,789

 (94,746,408)

 176,687,381

 146,123,452

 109,465,013

 1,808,644

 115,039,230

 (27,946,019)

87093211

 (5,273,886)

 81,819,325