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Financial Information on Subsidiaries, Summarized
12 Months Ended
Dec. 31, 2024
FINANCIAL INFORMATION ON SUBSIDIARIES, SUMMARIZED  
Financial Information on Subsidiaries, Summarized

40.  FINANCIAL INFORMATION ON SUBSIDIARIES, SUMMARIZED

As of December 31, 2024, 2023 and 2022, summarized financial information of the Company’s principal consolidated subsidiaries prepared under IFRS is as follows.

12-31-2024

    

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

669,750,787

2,213,624,569

2,883,375,356

775,649,811

1,436,878,152

670,847,393

2,883,375,356

1,641,409,755

(1,467,109,226)

174,300,529

60,469,139

(12,218,650)

(23,360,369)

(35,579,019)

10,093,354

(25,485,665)

(2,704,765)

(28,190,430)

Enel Generación Chile

Separate

1,757,858,299

2,927,683,402

4,685,541,701

1,094,624,777

853,934,154

2,736,982,770

4,685,541,701

2,961,926,314

(2,339,691,479)

622,234,834

498,934,150

441,872,262

(27,920,001)

558,864,064

(82,252,530)

476,611,534

182,007,551

658,619,085

Enel Distribución Chile

Separate

659,256,202

2,200,865,345

2,860,121,547

764,742,650

1,436,842,637

658,536,260

2,860,121,547

1,636,765,123

(1,462,595,679)

174,169,443

60,673,321

(11,000,088)

(23,676,847)

(34,676,935)

9,678,533

(24,998,402)

(2,700,019)

(27,698,421)

Empresa Eléctrica Pehuenche S.A.

Separate

92,706,260

158,625,979

251,332,239

51,508,159

34,309,142

165,514,938

251,332,239

249,124,751

(16,366,495)

232,758,255

224,506,165

217,595,776

3,797,253

221,393,029

(59,584,001)

161,809,028

161,809,028

Enel X Chile SPA

Separate

71,021,967

79,563,449

150,585,416

73,394,163

87,611,986

(10,420,733)

150,585,416

47,372,440

(25,938,804)

21,433,636

2,978,191

2,051,031

(14,272,853)

(12,221,822)

3,517,272

(8,704,550)

17,759

(8,686,791)

Enel X Way Chile S.p.A.

Separate

16,935,442

2,544,040

19,479,482

6,784,325

417,771

12,277,386

19,479,482

3,073,703

(2,645,090)

428,613

(1,309,643)

(1,508,397)

147,744

(1,360,653)

(1,427,097)

(2,787,750)

(27,715)

(2,815,465)

Enel Mobility Chile SPA

Separate

2,362,663

8,185,400

10,548,063

11,599,376

(1,051,313)

10,548,063

690,515

(545,687)

144,828

(1,042,732)

(1,427,396)

(561,638)

(1,989,033)

(93,549)

(2,082,582)

(2,082,582)

Geotérmica del Norte S.A.

Separate

52,681,092

485,600,836

538,281,928

38,660,048

6,749,581

492,872,299

538,281,928

53,157,963

(15,351,291)

37,806,672

32,362,187

5,470,154

7,131,725

12,601,879

(2,294,234)

10,307,645

59,315,301

69,622,946

Parque Eólico Talinay Oriente S.A.

Separate

167,635,258

85,504,106

253,139,364

10,572,831

24,774,608

217,791,925

253,139,364

13,273,053

(1,317,734)

11,955,320

8,070,944

445,862

6,817,527

7,263,389

(1,898,972)

5,364,417

26,149,984

31,514,401

Enel Green Power Chile S.A

Separate

164,466,777

4,241,781,610

4,406,248,387

570,623,171

2,839,560,300

996,064,916

4,406,248,387

614,080,766

(173,871,990)

440,208,775

353,307,960

181,693,468

(113,340,043)

68,353,425

(19,489,923)

48,863,502

117,954,715

166,818,217

Grupo Enel Green Power Chile

Consolidated

355,104,853

4,330,554,984

4,685,659,837

590,177,775

2,877,283,498

1,218,198,564

4,685,659,837

616,697,946

(130,057,863)

486,640,083

393,741,092

186,793,960

(99,390,792)

87,127,765

(23,462,937)

63,664,828

140,616,668

204,281,496

Grupo Enel Generación Chile

Consolidated

1,805,201,223

3,002,358,288

4,807,559,511

1,182,232,737

888,026,719

2,737,300,055

4,807,559,511

3,079,772,877

(2,227,757,665)

852,015,212

723,307,269

659,468,037

(24,122,748)

644,714,864

(141,836,531)

502,878,333

185,510,243

688,388,576

12-31-2023

    

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

536,336,504

1,849,188,188

2,385,524,692

576,000,953

1,110,485,916

699,037,823

2,385,524,692

1,511,618,986

(1,321,193,173)

190,425,813

92,378,064

31,333,214

(22,406,029)

8,016,459

5,986,351

14,002,810

4,256,843

18,259,653

Enel Generación Chile

Separate

1,639,751,390

2,891,976,787

4,531,728,177

1,253,245,045

874,687,249

2,403,795,883

4,531,728,177

3,093,713,774

(2,492,460,074)

601,253,700

479,828,601

421,257,037

43,699,104

623,784,931

(111,039,121)

512,745,810

(89,523,631)

423,222,179

Enel Distribución Chile

Separate

527,062,985

1,838,003,681

2,365,066,666

565,443,694

1,110,458,785

689,164,187

2,365,066,666

1,507,064,996

(1,319,758,411)

187,306,585

90,583,023

28,536,267

(21,595,248)

6,030,293

6,318,917

12,349,210

4,255,736

16,604,946

Empresa Eléctrica Pehuenche S.A.

Separate

91,177,341

155,350,662

246,528,003

50,383,350

36,279,770

159,864,883

246,528,003

217,717,148

(7,818,815)

209,898,332

201,464,786

194,705,044

6,861,192

201,566,236

(53,910,507)

147,655,728

147,655,728

Arcadia Generación Solar S.A. (1)

Separate

43,093,497

(908,539)

42,184,958

30,522,549

13,883,421

570,731

14,454,153

(5,973,184)

8,480,969

8,442,564

16,923,533

Enel X Chile SPA

Separate

83,136,706

109,373,485

192,510,191

106,830,357

87,413,776

(1,733,942)

192,510,191

46,467,999

(18,085,114)

28,382,885

13,553,843

12,349,930

(42,751,424)

(30,401,494)

8,468,810

(21,932,684)

(30,735)

(21,963,419)

Geotérmica del Norte S.A.

Separate

20,720,312

449,885,526

470,605,838

37,049,192

10,307,294

423,249,352

470,605,838

45,865,852

(11,566,230)

34,299,622

26,786,584

4,392,257

(940,485)

3,451,771

(1,209,441)

2,242,330

10,372,466

12,614,796

Parque Eólico Talinay Oriente S.A.

Separate

138,191,942

79,433,206

217,625,148

7,836,118

23,511,505

186,277,525

217,625,148

14,016,228

(1,221,066)

12,795,162

9,457,579

2,703,605

6,961,749

9,665,354

(2,997,342)

6,668,012

4,646,496

11,314,508

Enel Green Power Chile S.A

Separate

129,441,688

3,700,078,682

3,829,520,370

704,179,322

2,296,094,345

829,246,703

3,829,520,370

533,135,755

(208,840,806)

324,294,949

243,660,309

147,896,440

(81,930,070)

65,966,371

(16,113,795)

49,852,576

21,410,915

71,263,491

Grupo Enel Green Power Chile

Consolidated

265,831,009

3,806,579,686

4,072,410,695

726,541,701

2,335,254,987

1,010,614,007

4,072,410,695

536,160,033

(169,604,794)

366,555,239

279,904,471

154,342,148

(74,647,386)

79,749,325

(20,485,619)

59,263,706

25,380,251

84,643,957

Grupo Enel Generación Chile

Consolidated

1,683,683,256

2,950,604,840

4,634,288,096

1,368,122,040

910,617,397

2,355,548,659

4,634,288,096

3,198,265,169

(2,390,034,659)

808,230,510

681,160,341

615,962,079

50,560,296

681,555,884

(164,949,629)

516,606,255

(89,055,604)

427,550,651

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. (2)

Separate

96,056,284

(2,416,696)

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

Geotérmica 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)

436,250

(11,902,178)

Parque Eólico 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

(247,339,410)

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 Chile

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

(1)See Note 2.4.1.i.
(2)See Note 5.3.