Trade and Other Current Payables

12 Months Ended

Dec. 31, 2017

21.	TRADE AND OTHER CURRENT PAYABLES.

The detail of Trade and Other Current Payables as of December 31, 2017 and 2016, is as follows:

	Current				Non-current
	12-31-2017		12-31-2016		12-31-2017		12-31-2016
Trade and other payables	ThCh$		ThCh$		ThCh$		ThCh$
Energy suppliers (*)		172,042,187		140,739,018		—		—
Fuel and gas suppliers		13,300,051		18,024,696		—		—
Subtotal Trade Payables		185,342,238		158,763,714		—		—
Other Payables
Dividends payable to third parties		95,150,149		97,094,197		—		—
Payables for goods and services		170,859,517		166,241,384		4,485		40,256
Payable for assets acquisition		71,248,286		74,869,722		—		—
Warranty deposits		402,107		378,562		—
Taxes payables other than income tax		17,648,643		11,581,921		—		—
VAT debit		25,766,224		22,396,497		—		—
Accounts payable to staff		27,466,888		28,952,388		—		—
Other payables		614,554		1,226,898		655,339		1,442,857
Subtotal Other Payables		409,156,368		402,741,569		659,824		1,483,113
Total		594,498,606		561,505,283		659,824		1,483,113

(*) As of December 31, 2017, Enel Distribución Chile S.A. has accrued ThCh$ 4,501,709 (ThCh$4,367,657 as of December 31, 2016) for payable expenses to generation companies due to delays in the publication of the decrees on Short-Term Node Prices and settlement of Average Node Prices.

See Note 19.4 for the description of the liquidity risk management policy.

The detail of trade payables, both non-past due and past due as of December 31, 2017 and 2016, are presented in Appendix 7.