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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.

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12-31-2024

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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

    

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​

Statements

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

​

ThCh$

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ThCh$

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ThCh$

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ThCh$

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ThCh$

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ThCh$

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ThCh$

​

ThCh$

​

ThCh$

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ThCh$

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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

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(1,467,109,226)

​

174,300,529

​

60,469,139

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(12,218,650)

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(23,360,369)

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(35,579,019)

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10,093,354

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(25,485,665)

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(2,704,765)

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(28,190,430)

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Enel Generación Chile

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Separate

​

1,757,858,299

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2,927,683,402

​

4,685,541,701

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1,094,624,777

​

853,934,154

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2,736,982,770

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4,685,541,701

​

2,961,926,314

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(2,339,691,479)

​

622,234,834

​

498,934,150

​

441,872,262

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(27,920,001)

​

558,864,064

​

(82,252,530)

​

476,611,534

​

182,007,551

​

658,619,085

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Enel Distribución Chile

​

Separate

​

659,256,202

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2,200,865,345

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2,860,121,547

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764,742,650

​

1,436,842,637

​

658,536,260

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2,860,121,547

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1,636,765,123

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(1,462,595,679)

​

174,169,443

​

60,673,321

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(11,000,088)

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(23,676,847)

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(34,676,935)

​

9,678,533

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(24,998,402)

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(2,700,019)

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(27,698,421)

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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

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(16,366,495)

​

232,758,255

​

224,506,165

​

217,595,776

​

3,797,253

​

221,393,029

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(59,584,001)

​

161,809,028

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—

​

161,809,028

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Enel X Chile SPA

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Separate

​

71,021,967

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79,563,449

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150,585,416

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73,394,163

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87,611,986

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(10,420,733)

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150,585,416

​

47,372,440

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(25,938,804)

​

21,433,636

​

2,978,191

​

2,051,031

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(14,272,853)

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(12,221,822)

​

3,517,272

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(8,704,550)

​

17,759

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(8,686,791)

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Enel X Way Chile S.p.A.

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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)

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(1,427,097)

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(2,787,750)

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(27,715)

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(2,815,465)

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Enel Mobility Chile SPA

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Separate

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2,362,663

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8,185,400

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10,548,063

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11,599,376

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—

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(1,051,313)

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10,548,063

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690,515

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(545,687)

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144,828

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(1,042,732)

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(1,427,396)

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(561,638)

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(1,989,033)

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(93,549)

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(2,082,582)

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—

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(2,082,582)

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Geotérmica del Norte S.A.

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Separate

​

52,681,092

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485,600,836

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538,281,928

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38,660,048

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6,749,581

​

492,872,299

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538,281,928

​

53,157,963

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(15,351,291)

​

37,806,672

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32,362,187

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5,470,154

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7,131,725

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12,601,879

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(2,294,234)

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10,307,645

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59,315,301

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69,622,946

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Parque Eólico Talinay Oriente S.A.

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Separate

​

167,635,258

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85,504,106

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253,139,364

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10,572,831

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24,774,608

​

217,791,925

​

253,139,364

​

13,273,053

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(1,317,734)

​

11,955,320

​

8,070,944

​

445,862

​

6,817,527

​

7,263,389

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(1,898,972)

​

5,364,417

​

26,149,984

​

31,514,401

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Enel Green Power Chile S.A

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Separate

​

164,466,777

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4,241,781,610

​

4,406,248,387

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570,623,171

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2,839,560,300

​

996,064,916

​

4,406,248,387

​

614,080,766

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(173,871,990)

​

440,208,775

​

353,307,960

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181,693,468

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(113,340,043)

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68,353,425

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(19,489,923)

​

48,863,502

​

117,954,715

​

166,818,217

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Grupo Enel Green Power Chile

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Consolidated

​

355,104,853

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4,330,554,984

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4,685,659,837

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590,177,775

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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

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Grupo Enel Generación Chile

​

Consolidated

​

1,805,201,223

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3,002,358,288

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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

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(24,122,748)

​

644,714,864

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(141,836,531)

​

502,878,333

​

185,510,243

​

688,388,576

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​

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$

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ThCh$

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ThCh$

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ThCh$

​

ThCh$

​

ThCh$

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ThCh$

​

ThCh$

​

ThCh$

Grupo Enel Distribución Chile

​

Consolidated

​

536,336,504

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1,849,188,188

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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

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92,378,064

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31,333,214

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(22,406,029)

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8,016,459

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5,986,351

​

14,002,810

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4,256,843

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18,259,653

Enel Generación Chile

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Separate

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1,639,751,390

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2,891,976,787

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4,531,728,177

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1,253,245,045

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874,687,249

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2,403,795,883

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4,531,728,177

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3,093,713,774

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(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

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2,365,066,666

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565,443,694

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1,110,458,785

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689,164,187

​

2,365,066,666

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1,507,064,996

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(1,319,758,411)

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187,306,585

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90,583,023

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28,536,267

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(21,595,248)

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6,030,293

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6,318,917

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12,349,210

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4,255,736

​

16,604,946

Empresa Eléctrica Pehuenche S.A.

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Separate

​

91,177,341

​

155,350,662

​

246,528,003

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50,383,350

​

36,279,770

​

159,864,883

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246,528,003

​

217,717,148

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(7,818,815)

​

209,898,332

​

201,464,786

​

194,705,044

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6,861,192

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201,566,236

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(53,910,507)

​

147,655,728

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—

​

147,655,728

Arcadia Generación Solar S.A. (1)

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Separate

​

—

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—

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—

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—

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—

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—

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—

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43,093,497

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(908,539)

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42,184,958

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30,522,549

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13,883,421

​

570,731

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14,454,153

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(5,973,184)

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8,480,969

​

8,442,564

​

16,923,533

Enel X Chile SPA

​

Separate

​

83,136,706

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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

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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

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3,700,078,682

​

3,829,520,370

​

704,179,322

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2,296,094,345

​

829,246,703

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3,829,520,370

​

533,135,755

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(208,840,806)

​

324,294,949

​

243,660,309

​

147,896,440

​

(81,930,070)

​

65,966,371

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(16,113,795)

​

49,852,576

​

21,410,915

​

71,263,491

Grupo Enel Green Power Chile

​

Consolidated

​

265,831,009

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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

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2,950,604,840

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4,634,288,096

​

1,368,122,040

​

910,617,397

​

2,355,548,659

​

4,634,288,096

​

3,198,265,169

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(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

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12-31-2022

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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.

​