Summary of Changes in Investments in Associates and Joint Ventures Accounted For Using the Equity Method

The detail of the Group’s investees accounted for using the equity method and the movements for the years ended December 31, 2021 and 2020, are as follows:

								Share of		Foreign	Other	Other	Balance as		Balance as
						Balance as of		Profit	Dividends	Currency	Comprehensive	Increase	of	Negative	of
Taxpayer ID					Ownership	1-1-2021	Additions	(Loss)	Declared	Translation	Income	(Decrease)	12-31-2021	Equity	12-31-2021
Number	Associates and Joint Ventures	Relationship	Country	Currency	Interest	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	Provision	ThCh$
76.418.940-K	GNL Chile S.A.	Associate	Chile	U.S. dollar	33.33%	1,729,383	—	3,620,701	(381,860)	738,412	—	—	5,706,636	—	5,706,636
77.017.930-0	Transmisora Eléctrica de Quillota Ltda. (*)	Joint Business	Chile	Chilean Peso	0.00%	7,451,193	—	(292,529)	(5,360,886)	—	—	(1,797,778)	—	—	—
76.014.570-K	Enel Argentina S.A.	Associate	Argentina	Argentine Peso	0.0793%	370,563	—	(108,016)	(66,360)	(5,706)	—	196,654	387,135	—	387,135
76.364.085-K	Energías Marina SpA	Associate	Chile	Chilean Peso	25.00%	—	57,357	(62,484)	—	—	—	—	(5,127)	5,127	—
77.157.779-2	Enel X AMPCI Ebus Chile SpA	Associate	Chile	U.S. dollar	20.00%	3,441,664	—	19,737	(670,700)	678,387	359,797	—	3,828,885	—	3,828,885
77.374.847-0	HIF H2 SpA	Joint Business	Chile	U.S. dollar	50.00%	—	1,277	—	—	—	—	—	1,277	—	1,277
					TOTAL	12,992,803	58,634	3,177,409	(6,479,806)	1,411,093	359,797	(1,601,124)	9,918,806	5,127	9,923,933

								Share of		Foreign	Other	Other	Balance as	Negative	Balance as
						Balance as of		Profit	Dividends	Currency	Comprehensive	Increase	of	Equity	of
Taxpayer ID					Ownership	1-1-2020	Additions	(Loss)	Declared	Translation	Income	(Decrease)	12-31-2020	Provision	12-31-2020
Number	Associates and Joint Ventures	Relationship	Country	Currency	Interest	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$	ThCh$
76.418.940-K	GNL Chile S.A.	Associate	Chile	U.S. dollar	33.33%	1,410,206	—	1,127,312	(686,058)	(122,077)	—	—	1,729,383	—	1,729,383
77.017.930-0	Transmisora Eléctrica de Quillota Ltda.	Joint Business	Chile	Chilean Peso	50.00%	6,099,228	—	1,351,965	—	—	—	—	7,451,193	—	7,451,193
76.014.570-K	Enel Argentina S.A.	Associate	Argentina	Argentine Peso	0.08%	401,908	—	15,333	—	(130,962)	—	84,284	370,563	—	370,563
76.364.085-K	Energías Marina SpA	Associate	Chile	Chilean Peso	25.00%	17,246	—	(70,360)	—	—	—	—	(53,114)	53,114	—
77.157.779-2	Enel X AMPCI Ebus Chile SpA	Associate	Chile	U.S. dollar	20.00%	—	2,727,091	1,085,142	—	(389,551)	18,982	—	3,441,664	—	3,441,664
					TOTAL	7,928,588	2,727,091	3,509,392	(686,058)	(642,590)	18,982	84,284	12,939,689	53,114	12,992,803

(*)	See Note 12.3.a).

Summary of Financial Information from Financial Statements of Joint Ventures


	Transmisora Eléctrica
	de Quillota Ltda.
	50.0% (1)	50.0%
	12-31-2021	12-31-2020
	ThCh$	ThCh$
Total current assets	—	7,157,805
Total non-current assets	—	10,068,936
Total current liabilities	—	806,841
Total non-current liabilities	—	1,517,515
Cash and cash equivalents	—	4,261,166

Revenues	896,616	4,643,283
Other fixed operating expenses	(239,154)	(268,806)
Depreciation and amortization expense	(824,314)	(782,799)
Other Income	25,735	4,187
Interest income	61,769	29,103
Income tax expense	(505,710)	(921,039)
Profit (loss)	(585,058)	2,703,929
Comprehensive income	(585,058)	2,703,929

(1)

On December 30, 2021, the Company sold its 50% equity interest in Transmisora Eléctrica de Quillota Ltda. (see Note 2, section 1.6) for US$13,862,707, equivalent to ThCh$11,786,767, resulting in a profit of ThCh$9,968,845, which is included in Other profits (losses) of the consolidated statement of income (See Note 32).

Disclosure Of Significant Investments In Associates And Joint Ventures [Line Items]