XML 76 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Investments Accounted for Using the Equity Method (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure Of Significant Investments In Associates And Joint Ventures [Line Items]  
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, 2022 and 2021:

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Share of

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Foreign

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Other

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Other

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Balance as

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Balance as

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Balance as of

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Profit

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Dividends

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Currency

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Comprehensive

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Increase

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of

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Negative

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of

Taxpayer ID

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Ownership

​

1-1-2021

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Additions

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(Loss)

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Declared

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Translation

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Income

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(Decrease)

​

12-31-2022

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Equity

​

12-31-2022

Number

    

Associates and Joint Ventures

    

Relationship

    

Country

    

Currency

    

Percentage

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

Provision

    

ThCh$

76.418.940-K

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GNL Chile S.A.

​

Associate

​

Chile

​

U.S. dollar

​

33.33%

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5,706,636

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—

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6,846,528

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—

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(149,017)

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—

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—

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12,404,147

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—

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12,404,147

76.014.570-K

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Enel Argentina S.A.

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Associate

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Argentina

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Argentine Peso

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0.08%

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387,135

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—

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(22,337)

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(42,758)

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(144,639)

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—

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210,927

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388,328

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—

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388,328

76.364.085-K

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Energías Marina SpA

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Associate

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Chile

​

Chilean Peso

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25.00%

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—

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16,493

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(59,317)

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—

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—

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—

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—

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(42,824)

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42,824

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—

77.157.779-2

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Enel X AMPCI Ebus Chile SpA

​

Associate

​

Chile

​

U.S. dollar

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20.00%

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3,828,885

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—

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(29,621)

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(384,087)

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(67,686)

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1,033,236

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(4,380,727)

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—

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—

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—

77.374.847-0

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HIF H2 SpA (1)

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Joint venture

​

Chile

​

U.S. dollar

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50.00%

​

1,277

​

2,744,259

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(2,750,793)

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—

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146

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—

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—

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(5,111)

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5,111

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—

77.230.801-9

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Sociedad de Inversiones K Cuatro SpA (2)

​

Joint venture

​

Chile

​

Chilean Peso

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50.00%

​

—

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29,352,972

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(266,328)

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—

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—

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—

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(29,086,644)

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—

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—

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—

77.371.406-1

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Suministradora de Buses K Cuatro SPA (2)

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Joint venture

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Chile

​

Chilean Peso

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0.50%

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—

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296,809

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(3,259)

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—

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—

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—

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(293,550)

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—

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—

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—

77.569.067-4

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Enel X Way Chile S.p.A.

​

Associate

​

Chile

​

Chilean Peso

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49.00%

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—

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6,196,475

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(433,632)

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—

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—

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9,949

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(812,489)

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4,960,303

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—

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4,960,303

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TOTAL

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9,923,933

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38,607,008

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3,281,241

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(426,845)

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(361,196)

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1,043,185

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(34,362,483)

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17,704,843

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47,935

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17,752,778

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Share of

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Foreign

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Other

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Other

​

Balance as

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Negative

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Balance as

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Balance as of

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Profit

​

Dividends

​

Currency

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Comprehensive

​

Increase

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of

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Equity

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of

Taxpayer ID

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Ownership

​

1-1-2020

​

Additions

​

(Loss)

​

Declared

​

Translation

​

Income

​

(Decrease)

​

12-31-2021

​

Provision

​

12-31-2021

Number

    

Associates and Joint Ventures

    

Relationship

    

Country

    

Currency

    

'Percentage

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

76.418.940-K

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GNL Chile S.A.

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Associate

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Chile

​

U.S. dollar

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33.33%

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1,729,383

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—

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3,620,701

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(381,860)

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738,412

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—

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—

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5,706,636

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—

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5,706,636

77.017.930-0

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Transmisora Eléctrica de Quillota Ltda. (3)

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Joint venture

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Chile

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Chilean Peso

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0.00%

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7,451,193

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—

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(292,529)

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(5,360,886)

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—

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—

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(1,797,778)

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—

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—

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—

76.014.570-K

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Enel Argentina S.A.

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Associate

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Argentina

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Argentine Peso

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0.08%

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370,563

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—

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(108,016)

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(66,360)

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(5,706)

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—

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196,654

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387,135

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—

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387,135

76.364.085-K

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Energías Marina SpA

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Associate

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Chile

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Chilean Peso

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25.00%

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—

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57,357

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(62,484)

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—

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—

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—

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—

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(5,127)

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5,127

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—

77.157.779-2

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Enel X AMPCI Ebus Chile SpA

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Associate

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Chile

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U.S. dollar

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20.00%

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3,441,664

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—

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19,737

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(670,700)

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678,387

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359,797

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—

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3,828,885

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—

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3,828,885

77.374.847-0

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HIF H2 SpA (1)

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Joint venture

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Chile

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U.S. dollar

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50.00%

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—

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1,277

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—

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—

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—

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—

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—

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1,277

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—

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1,277

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TOTAL

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12,992,803

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58,634

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3,177,409

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(6,479,806)

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1,411,093

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359,797

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(1,601,124)

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9,918,806

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5,127

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9,923,933

(1)See Note 13.3.a).
Summary of Financial Information from Financial Statements of Investments in Associates

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As of December 31, 2022

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Direct / Indirect

​

Current Assets

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Non-current
Assets

​

Current Liabilities

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Non-current
Liabilities

​

Revenues

​

Profit (Loss)

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Other
Comprehensive
Income

​

Comprehensive
Income

Investments with Significant Influence

    

Ownership %

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

GNL Chile S.A.

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33.33%

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168,628,712

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1,732,116,130

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258,607,318

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1,604,925,084

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1,342,760,054

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20,539,585

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(447,055)

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20,092,530

Enel X AMPCI Ebus Chile SpA

​

20.00%

​

—

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—

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—

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—

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—

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(148,103)

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4,827,752

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4,679,649

Enel X Way Chile S.p.A.

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49.00%

​

15,891,445

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2,214,410

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7,578,722

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404,066

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4,239,501

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(884,964)

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20,305

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(864,659)

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As of December 31, 2021

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​

Direct / Indirect

​

Current Assets

​

Non-current
Assets

​

Current Liabilities

​

Non-current
Liabilities

​

Revenues

​

Profit (Loss)

​

Other
Comprehensive
Income

​

Comprehensive
Income

Investments with Significant Influence

    

Ownership %

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

    

ThCh$

GNL Chile S.A.

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33.33%

​

135,535,995

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1,551,052,079

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204,485,491

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1,464,982,676

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1,025,300,274

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10,862,103

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2,215,243

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13,077,346

Enel X AMPCI Ebus Chile SpA

​

20.00%

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15,011,284

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105,903,882

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13,781,434

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87,989,309

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—

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98,684

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5,190,928

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5,289,612

Transmisora Electrica de Quillota Ltda. [Member]  
Disclosure Of Significant Investments In Associates And Joint Ventures [Line Items]  
Summary of Financial Information from Financial Statements of Joint Ventures

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​

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Transmisora Eléctrica

​

​

de Quillota Ltda.

% Ownership

    

50.0%

​

​

12-31-2021

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​

ThCh$

Total current assets

​

—

Total non-current assets

​

—

Total current liabilities

​

—

Total non-current liabilities

​

—

Cash and cash equivalents

​

—

​

​

​

Revenues

​

896,616

Other fixed operating expenses

​

(239,154)

Depreciation and amortization expense

​

(824,314)

Other Income

​

25,735

Interest income

​

61,769

Income tax expense

​

(505,710)

Profit (loss)

​

(585,058)

Comprehensive income

​

(585,058)

HIF H2 S.p.A [Member]  
Disclosure Of Significant Investments In Associates And Joint Ventures [Line Items]  
Summary of Financial Information from Financial Statements of Joint Ventures

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​

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​

​

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HIF H2 SpA

% Ownership

​

50.0%

​

50.0%

​

    

12-31-2022

    

12-31-2021

​

​

ThCh$

​

ThCh$

Total current assets

​

2,556

​

4,008,576

Total current liabilities

​

12,779

​

—

Total non-current liabilities

​

—

​

4,006,021

Cash and cash equivalents

​

2,556

​

2,555

​

​

​

​

​

Other fixed operating expenses

​

(5,501,586)

​

—

Profit (Loss)

​

(5,501,586)

​

—

Comprehensive income

​

(5,501,586)

​

—

​

Sociedad de Inversiones K Cuatro SpA [Member]  
Disclosure Of Significant Investments In Associates And Joint Ventures [Line Items]  
Summary of Financial Information from Financial Statements of Joint Ventures

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​

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Sociedad de Inversiones

​

​

K Cuatro SpA

% Ownership

    

50.0%

​

​

06-12-2022

​

​

ThCh$

Total current assets

​

237,410

Total non-current assets

​

59,474,494

Total current liabilities

​

1,927

Total non-current liabilities

​

886,326

Cash and cash equivalents

​

1,557

​

​

​

Other fixed operating expenses

​

(600,822)

Financial costs

​

(129)

Foreign exchange gains (losses)

​

58,279

Income per adjustment units

​

3,497

Profit (loss)

​

(539,175)

Comprehensive income

​

(539,175)

​