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Financial Information of Subsidiaries, Summarized
12 Months Ended
Dec. 31, 2022
FINANCIAL INFORMATION OF SUBSIDIARIES, SUMMARIZED  
Financial Information Of Subsidiaries, Summarized

40.  FINANCIAL INFORMATION ON SUBSIDIARIES, SUMMARIZED

As of December 31, 2022, 2021 and 2020, summarized financial information of the Company’s principal consolidated subsidiaries prepared under IFRS is as follows:

12-31-2022

    

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

517,448,832

1,503,735,962

2,021,184,794

707,079,953

629,125,828

684,979,013

2,021,184,794

1,390,067,039

(1,219,057,344)

171,009,695

80,618,603

13,031,895

(11,117,156)

1,914,739

20,211,987

22,126,726

(6,670,042)

15,456,684

Enel Generación Chile

Separate

1,616,083,142

2,654,629,663

4,270,712,805

899,409,125

1,202,746,824

2,168,556,856

4,270,712,805

3,666,453,365

(2,927,568,119)

738,885,246

593,454,679

525,197,060

(36,631,364)

635,647,512

(71,927,760)

563,719,752

147,458,665

711,178,417

Enel Distribución Chile

Separate

509,513,449

1,493,545,567

2,003,059,016

695,744,040

629,055,841

678,259,135

2,003,059,016

1,386,278,469

(1,217,064,139)

169,214,330

79,680,726

14,077,959

(11,098,303)

2,979,657

19,475,413

22,455,070

(6,665,575)

15,789,495

Empresa Eléctrica Pehuenche S.A.

Separate

153,652,579

156,567,496

310,220,075

97,367,848

38,214,373

174,637,854

310,220,075

272,441,946

(8,068,518)

264,373,428

256,448,537

248,835,473

5,859,222

254,694,695

(67,785,473)

186,909,222

186,909,222

Enel Transmision Chile S.A. (1)

Separate

96,056,284

(2,416,697)

93,639,588

79,237,171

70,500,241

(9,460,824)

61,039,418

(12,513,925)

48,525,493

55,652

48,581,145

Enel X Chile SPA

Separate

120,842,754

129,627,868

250,470,622

227,063,403

1,615,388

21,791,831

250,470,622

44,555,174

(19,227,050)

25,328,124

10,911,375

10,785,706

(9,297,839)

918,355

930,710

1,849,065

(72,940)

1,776,125

Geotermica del Norte S.A.

Separate

25,635,151

449,371,985

475,007,136

54,576,871

9,795,709

410,634,556

475,007,136

42,338,738

(2,085,161)

40,253,577

2,484,607

(16,314,492)

(1,906,202)

(18,220,694)

5,882,266

(12,338,428)

436,249

(11,902,178)

Parque Eolico Talinay Oriente S.A.

Separate

127,752,924

84,532,822

212,285,746

12,169,016

25,153,714

174,963,016

212,285,746

27,384,124

(1,255,906)

26,128,218

22,691,033

15,654,610

2,650,649

18,305,259

(5,114,251)

13,191,008

(228,602)

12,962,406

Enel Green Power Chile S.A

Separate

155,208,869

3,614,007,070

3,769,215,939

734,804,810

1,950,173,417

1,084,237,712

3,769,215,939

497,274,888

(247,339,411)

249,935,478

182,795,798

97,069,706

(59,481,555)

37,588,151

(11,322,450)

26,265,701

(2,216,269)

24,049,432

Grupo Enel Green Power

Consolidated

291,452,465

3,734,811,118

4,026,263,583

784,406,218

1,990,260,594

1,251,596,771

4,026,263,583

510,321,233

(198,979,315)

311,341,918

210,023,156

98,022,568

(54,359,950)

40,852,508

(11,617,745)

29,234,763

7,747,281

36,982,044

Grupo Enel Generación Chile

Consolidated

1,700,122,637

2,707,181,983

4,407,304,620

1,082,602,388

1,240,478,531

2,084,223,701

4,407,304,620

3,818,906,698

(2,818,054,885)

1,000,851,813

849,770,172

774,032,534

(30,772,142)

751,020,012

(139,713,234)

611,306,778

147,333,179

758,639,957

12-31-2021

    

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

355,550,335

1,276,352,458

1,631,902,793

597,095,713

355,313,363

679,493,717

1,631,902,793

1,164,996,417

(1,000,659,317)

164,337,100

72,015,180

16,530,439

(9,474,782)

7,056,882

9,609,968

16,666,850

4,877,440

21,544,290

Grupo Enel Transmisión Chile

Consolidated

48,577,101

314,425,878

363,002,979

172,645,950

15,974,544

174,382,485

363,002,979

69,228,629

(2,571,288)

66,657,341

51,518,389

41,653,048

(2,210,228)

39,442,820

(7,334,537)

32,108,283

203,377

32,311,660

Enel Generación Chile

Separate

530,408,211

2,705,722,064

3,236,130,275

483,172,950

1,242,808,323

1,510,149,002

3,236,130,275

1,869,125,271

(1,629,466,468)

239,658,803

110,284,335

16,150,815

(43,993,753)

77,683,613

33,147,652

110,831,265

(130,158,612)

(19,327,347)

Enel Distribución Chile

Separate

352,304,900

1,267,457,144

1,619,762,044

591,495,830

355,253,688

673,012,526

1,619,762,044

1,160,793,856

(999,492,100)

161,301,756

69,894,610

15,278,349

(9,696,737)

5,581,612

9,752,809

15,334,421

4,866,485

20,200,906

Empresa Eléctrica Pehuenche S.A.

Separate

71,263,125

160,836,183

232,099,308

45,665,642

40,961,161

145,472,505

232,099,308

208,152,869

(50,164,405)

157,988,464

149,853,935

142,376,688

1,549,390

143,926,078

(38,959,905)

104,966,173

104,966,173

Enel Transmision Chile S.A.

Separate

48,577,102

314,425,879

363,002,981

172,645,951

15,974,544

174,382,485

363,002,981

68,238,700

(2,174,763)

66,063,937

51,053,425

41,201,514

(2,219,446)

41,152,259

(7,234,900)

33,917,359

203,377

34,120,736

Empresa De Transmision Chena S.A. (2)

Separate

989,929

(396,525)

593,403

464,964

451,535

9,219

460,753

(99,637)

361,116

361,116

Geotermica del Norte S.A.

Separate

5,894,673

480,845,799

486,740,472

63,249,169

4,392,957

419,098,346

486,740,472

29,824,491

(751,374)

29,073,117

17,531,064

(3,248,229)

(4,531,802)

(7,780,032)

1,128,172

(6,651,860)

70,443,147

63,791,287

Parque Eolico Talinay Oriente S.A.

Separate

104,653,972

89,697,647

194,351,619

6,633,281

27,036,007

160,682,331

194,351,619

12,818,816

(1,446,268)

11,372,548

8,267,530

2,113,875

59,282

2,173,157

(614,662)

1,558,495

26,745,027

28,303,522

Enel Green Power Chile S.A.

Separate

99,047,153

2,955,681,630

3,054,728,783

633,476,536

1,369,691,239

1,051,561,008

3,054,728,783

314,323,284

(133,738,760)

180,584,524

135,344,197

65,819,037

(18,369,603)

47,449,434

(19,571,243)

27,878,191

167,145,499

195,023,690

Grupo Enel Green Power

Consolidated

197,492,004

3,113,557,814

3,311,049,818

691,255,192

1,405,135,706

1,214,658,920

3,311,049,818

325,711,059

(109,034,364)

216,676,695

161,136,930

64,308,728

(20,252,770)

43,993,474

(18,854,738)

25,138,736

264,760,275

289,899,011

Grupo Enel Generación Chile

Consolidated

546,172,832

2,755,711,323

3,301,884,155

508,122,463

1,283,153,774

1,510,607,918

3,301,884,155

1,899,774,388

(1,505,110,838)

394,663,550

260,005,226

158,527,503

(42,444,363)

129,470,720

(5,812,252)

123,658,468

(129,444,345)

(5,785,877)

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)

Grupo Enel Green Power

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

(148,682,651)

97,437,499

(51,245,152)

(1)See Note 2.4.1.v.

(2)See Note 2.4.1.iv.