XML 68 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balances and Transactions With Related Parties (Tables)
 12 Months Ended
Dec. 31, 2017
Disclosure Of Transactions Between Related Parties [Abstract]  
Summary of Receivables from and Accounts Payable to Related Parties

The balances of accounts receivable and payable between the Group and its non-consolidated related companies are as follows:

 

a)

Receivables from related parties

 

Taxpayer ID

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

Non-current

 

Number

 

Company

 

Country

 

Relationship

 

Currency

 

Description of transaction

 

Term of transaction

 

12-31-2017

 

 

12-31-2016

 

12-31-2017

 

 

12-31-2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ThCh$

 

 

ThCh$

 

ThCh$

 

 

ThCh$

 

Foreign

 

Endesa España

 

Spain

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

70,371

 

 

 

83,448

 

 

—

 

 

 

—

 

Foreign

 

Endesa España

 

Spain

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

13,077

 

 

 

—

 

 

—

 

 

 

—

 

96.524.140-K

 

Empresa Electrica Panguipulli S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy sales

 

Less than 90 days

 

 

1,031,125

 

 

 

129,755

 

 

—

 

 

 

—

 

96.524.140-K

 

Empresa Electrica Panguipulli S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Tolls

 

Less than 90 days

 

 

79,217

 

 

 

57,827

 

 

—

 

 

 

—

 

96.524.140-K

 

Empresa Electrica Panguipulli S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

86,089

 

 

 

—

 

 

—

 

 

 

—

 

96.880.800-1

 

Empresa Electrica Puyehue S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy sales

 

Less than 90 days

 

 

0

 

 

 

64

 

 

—

 

 

 

—

 

76.418.940-k

 

GNL Chile S.A.

 

Chile

 

Associate

 

CH$

 

Advance natural gas purchase

 

Less than 90 days

 

 

18,793,098

 

 

 

16,780,275

 

 

—

 

 

 

—

 

Foreign

 

Endesa Generación

 

Spain

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

36,067

 

 

 

36,067

 

 

—

 

 

 

—

 

Foreign

 

Endesa Generación

 

Spain

 

Common Immediate Parent

 

US$

 

Commodity derivatives

 

Less than 90 days

 

 

—

 

 

 

587,224

 

 

—

 

 

 

—

 

Foreign

 

Enel Italia Servizi SRL

 

Italy

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

8,144

 

 

 

8,144

 

 

—

 

 

 

—

 

Foreign

 

Enel Italia Servizi SRL

 

Italy

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

290,838

 

 

 

278,834

 

 

—

 

 

 

—

 

Foreign

 

Enel Trade S.p.A.

 

Italy

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

8,511

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Trade S.p.A.

 

Italy

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

21,484,590

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Trade S.p.A.

 

Italy

 

Common Immediate Parent

 

Euros

 

Commodity derivatives

 

Less than 90 days

 

 

20,751,714

 

 

 

22,321,017

 

 

—

 

 

 

—

 

76.126.507-5

 

Parque Eolico Talinay Oriente SA

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy sales

 

Less than 90 days

 

 

16,994

 

 

 

142,926

 

 

—

 

 

 

—

 

76.126.507-5

 

Parque Eolico Talinay Oriente SA

 

Chile

 

Common Immediate Parent

 

CH$

 

Tolls

 

Less than 90 days

 

 

134

 

 

 

8

 

 

—

 

 

 

—

 

76.126.507-5

 

Parque Eolico Talinay Oriente SA

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

49,677

 

 

 

—

 

 

—

 

 

 

—

 

76.321.458-3

 

Sociedad Almeyda Solar SpA

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy sales

 

Less than 90 days

 

 

50,594

 

 

 

98,353

 

 

—

 

 

 

—

 

76.321.458-3

 

Sociedad Almeyda Solar SpA

 

Chile

 

Common Immediate Parent

 

CH$

 

Tolls

 

Less than 90 days

 

 

35,572

 

 

 

21,774

 

 

—

 

 

 

—

 

76.321.458-3

 

Sociedad Almeyda Solar SpA

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

19,877

 

 

 

—

 

 

—

 

 

 

—

 

76.179.024-2

 

Parque Eolico Tal Tal S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy sales

 

Less than 90 days

 

 

41,487

 

 

 

243,946

 

 

—

 

 

 

—

 

76.179.024-2

 

Parque Eolico Tal Tal S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Tolls

 

Less than 90 days

 

 

425

 

 

 

—

 

 

—

 

 

 

—

 

76.179.024-2

 

Parque Eolico Tal Tal S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

54,638

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel SpA

 

Italy

 

Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

157,701

 

 

 

194,879

 

 

—

 

 

 

—

 

Foreign

 

Enel SpA

 

Italy

 

Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

215,289

 

 

 

145,858

 

 

—

 

 

 

—

 

76.052.206-6

 

Parque Eolico Valle de los Vientos S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy sales

 

Less than 90 days

 

 

75,956

 

 

 

81,377

 

 

—

 

 

 

—

 

76.052.206-6

 

Parque Eolico Valle de los Vientos S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

49,677

 

 

 

—

 

 

—

 

 

 

—

 

76.412.562-2

 

Enel Green Power del Sur SpA

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy sales

 

Less than 90 days

 

 

28,835

 

 

 

25,559

 

 

—

 

 

 

—

 

76.412.562-2

 

Enel Green Power del Sur SpA

 

Chile

 

Common Immediate Parent

 

CH$

 

Tolls

 

Less than 90 days

 

 

3,443

 

 

 

—

 

 

—

 

 

 

—

 

76.412.562-2

 

Enel Green Power del Sur SpA

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

310,179

 

 

 

—

 

 

—

 

 

 

—

 

96.210.110-10

 

Enel Green Power Chile S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

162,594

 

 

 

34,851

 

 

—

 

 

 

—

 

Foreign

 

Enel Brasil S.A.

 

Brazil

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

47,998

 

 

 

2,121,609

 

 

—

 

 

 

—

 

Foreign

 

Enel Brasil S.A.

 

Brazil

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

116,436

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Brasil S.A.

 

Brazil

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

2,068,594

 

 

 

36,276

 

 

—

 

 

 

—

 

76.532.379-7

 

Chilectra Inversud

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

150,246

 

 

—

 

 

 

—

 

Foreign

 

PH Chucas Costa Rica

 

Costa Rica

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

1,614,168

 

 

—

 

 

 

—

 

Foreign

 

PH Chucas Costa Rica

 

Costa Rica

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

432,233

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Emgesa S.A. E.S.P.

 

Colombia

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

 

 

 

 

29,989

 

 

—

 

 

 

—

 

Foreign

 

Emgesa S.A. E.S.P.

 

Colombia

 

Common Immediate Parent

 

CP$

 

Other services

 

Less than 90 days

 

 

13,746

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Emgesa S.A. E.S.P.

 

Colombia

 

Common Immediate Parent

 

CP$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

13,327

 

 

—

 

 

 

—

 

Foreign

 

Codensa S.A.

 

Colombia

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

791,622

 

 

 

423,462

 

 

—

 

 

 

—

 

Foreign

 

Codensa S.A.

 

Colombia

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

29,221

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Generación Perú S.A.

 

Peru

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

15,192

 

 

 

1,328,268

 

 

—

 

 

 

—

 

Foreign

 

Enel Generación Perú S.A.

 

Peru

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

758,841

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Generación Perú S.A.

 

Peru

 

Common Immediate Parent

 

PS$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

15,192

 

 

—

 

 

 

—

 

94.271.000-3

 

Enel Américas S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Mercantile current account

 

Less than 90 days

 

 

—

 

 

 

519,570

 

 

—

 

 

 

—

 

94.271.000-3

 

Enel Américas S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

1,487,709

 

 

 

2,356,523

 

 

—

 

 

 

—

 

94.271.000-3

 

Enel Américas S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

54,949

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Colombia SAS

 

Colombia

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

46,557

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Generación Piura S.A.

 

Peru

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

346,061

 

 

—

 

 

 

—

 

Foreign

 

Enel Generación Piura S.A.

 

Peru

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

165,875

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Perú S.A.C.

 

Peru

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

341,948

 

 

—

 

 

 

—

 

Foreign

 

Compañía Energética Veracruz S.A.C.

 

Peru

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

 

 

 

 

639,233

 

 

—

 

 

 

—

 

Foreign

 

Chinango S.A.C.

 

Peru

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

17,410

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Italia

 

Italy

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

262,694

 

 

 

—

 

 

—

 

 

 

—

 

96.971.330-6

 

Geotérmica del Norte

 

Chile

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

82,830

 

 

 

—

 

 

—

 

 

 

—

 

96.971.330-6

 

Geotérmica del Norte

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy sales

 

Less than 90 days

 

 

10,096

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Distribución Perú S.A.

 

Peru

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

354,283

 

 

 

1,251,369

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Mexico

 

Mexico

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

152,495

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Perú

 

Peru

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

177,478

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Brasil

 

Brazil

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

37,936

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Brasil Participacoes LTDA

 

Brazil

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

9,188

 

 

 

—

 

 

—

 

 

 

—

 

Foreign

 

Empresa Distribuidora del Sur S.A.

 

Argentina

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

796,750

 

 

 

398,957

 

 

—

 

 

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

71,856,046

 

 

 

52,858,384

 

 

—

 

 

 

—

 

 

b)

Accounts payable to related parties

 

Taxpayer ID

 

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

 

Non-current

 

Number

 

Company

 

Country

 

Relationship

 

Currency

 

Description of transaction

 

Terms of transaction

 

12-31-2017

 

 

12-31-2016

 

 

12-31-2017

 

 

12-31-2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ThCh$

 

 

ThCh$

 

 

ThCh$

 

 

ThCh$

 

Foreign

 

Endesa España

 

Spain

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

273,569

 

 

 

—

 

 

 

—

 

Foreign

 

Endesa España

 

Spain

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

277,868

 

 

 

—

 

 

 

 

 

 

 

 

 

Foreign

 

Enel Brasil

 

Brazil

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

77,680

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Brasil

 

Brazil

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

85,864

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Trading Argentina S.R.L.

 

Argentina

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

63,992

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Trading Argentina S.R.L.

 

Argentina

 

Common Immediate Parent

 

AR$

 

Other services

 

Less than 90 days

 

 

74,740

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Trading Argentina S.R.L.

 

Argentina

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

13,574

 

 

 

—

 

 

 

—

 

Foreign

 

Emgesa S.A. E.S.P.

 

Colombia

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

5,461

 

 

 

—

 

 

 

—

 

Foreign

 

Emgesa S.A. E.S.P.

 

Colombia

 

Common Immediate Parent

 

CP$

 

Other services

 

Less than 90 days

 

 

4,551

 

 

 

—

 

 

 

—

 

 

 

—

 

94.271.000-2

 

Enel Américas

 

Chile

 

Common Immediate Parent

 

CH$

 

Loan

 

Less than 90 days

 

 

4,650

 

 

 

974,374

 

 

 

—

 

 

 

—

 

94.271.000-2

 

Enel Américas

 

Chile

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

912,731

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Distribución Perú S.A.

 

Peru

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

2,239

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Distribución Perú S.A.

 

Peru

 

Common Immediate Parent

 

PS$

 

Other services

 

Less than 90 days

 

 

2,110

 

 

 

—

 

 

 

—

 

 

 

—

 

96.524.140-K

 

Empresa Electrica Panguipulli S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy purchase

 

Less than 90 days

 

 

3,175,956

 

 

 

1,695,658

 

 

 

—

 

 

 

—

 

96.524.140-K

 

Empresa Electrica Panguipulli S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Tolls

 

Less than 90 days

 

 

71,648

 

 

 

92,005

 

 

 

—

 

 

 

—

 

96.806.130-5

 

Electrogas S.A.

 

Chile

 

Associate

 

CH$

 

Tolls

 

Less than 90 days

 

 

—

 

 

 

331,447

 

 

 

—

 

 

 

—

 

76.418.940-k

 

GNL Chile S.A.

 

Chile

 

Associate

 

US$

 

Gas Purchase

 

Less than 90 days

 

 

8,100,426

 

 

 

4,872,264

 

 

 

—

 

 

 

—

 

Foreign

 

Endesa Generación

 

Spain

 

Common Immediate Parent

 

CH$

 

Coal Purchase

 

Less than 90 days

 

 

—

 

 

 

486,180

 

 

 

—

 

 

 

—

 

Foreign

 

Endesa Generación

 

Spain

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

22,257

 

 

 

379,731

 

 

 

—

 

 

 

—

 

Foreign

 

Endesa Generación

 

Spain

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

214,667

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Iberoamérica S.R.L

 

Spain

 

Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

749,834

 

 

 

158,909

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Iberoamérica S.R.L

 

Spain

 

Parent

 

CH$

 

Dividends

 

Less than 90 days

 

 

—

 

 

 

57,755,885

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Iberoamérica S.R.L

 

Spain

 

Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

35

 

 

 

867,838

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Distribuzione

 

Italy

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

3,187,971

 

 

 

705,730

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Produzione

 

Italy

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

10,501,963

 

 

 

118,261

 

 

 

318,518

 

 

 

—

 

Foreign

 

Enel Produzione

 

Italy

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

483,665

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Ingegneria e Ricerca

 

Italy

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

6,343,845

 

 

 

—

 

 

 

251,527

 

Foreign

 

Enel Energía

 

Italy

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

348,370

 

 

 

163,911

 

 

 

—

 

 

 

—

 

76.321.458-3

 

Sociedad Almeyda Solar Spa

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy purchase

 

Less than 90 days

 

 

371,339

 

 

 

379,716

 

 

 

—

 

 

 

—

 

76.321.458-3

 

Sociedad Almeyda Solar Spa

 

Chile

 

Common Immediate Parent

 

CH$

 

Tolls

 

Less than 90 days

 

 

64,484

 

 

 

45,153

 

 

 

—

 

 

 

—

 

77.017.930-0

 

Transmisora Eléctrica de Quillota Ltda.

 

Chile

 

Joint Venture

 

CH$

 

Tolls

 

Less than 90 days

 

 

72,965

 

 

 

332,709

 

 

 

—

 

 

 

—

 

77.017.930-0

 

Transmisora Eléctrica de Quillota Ltda.

 

Chile

 

Joint Venture

 

CH$

 

Energy purchase

 

Less than 90 days

 

 

70,984

 

 

 

—

 

 

 

—

 

 

 

—

 

76.126.507-5

 

Parque Eólico Talinay Oriente SA

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy purchase

 

Less than 90 days

 

 

65,829

 

 

 

48,434

 

 

 

—

 

 

 

—

 

76.126.507-5

 

Parque Eólico Talinay Oriente SA

 

Chile

 

Common Immediate Parent

 

CH$

 

Tolls

 

Less than 90 days

 

 

258

 

 

 

301

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Trade S.p.A.

 

Italy

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

589,896

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Trade S.p.A.

 

Italy

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

924,051

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Trade S.p.A.

 

Italy

 

Common Immediate Parent

 

Euros

 

Commodity derivatives

 

Less than 90 days

 

 

4,184,469

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Trade S.p.A.

 

Italy

 

Common Immediate Parent

 

CH$

 

Commodity derivatives

 

Less than 90 days

 

 

—

 

 

 

1,103,206

 

 

 

—

 

 

 

—

 

76.179.024-2

 

Parque Eólico Tal S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy purchase

 

Less than 90 days

 

 

2,105,042

 

 

 

2,171,864

 

 

 

—

 

 

 

—

 

76.179.024-2

 

Parque Eolico Tal Tal S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Tolls

 

Less than 90 days

 

 

484

 

 

 

333

 

 

 

—

 

 

 

—

 

76.412.562-2

 

Enel Green Power del Sur SpA

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy purchase

 

Less than 90 days

 

 

10,323,531

 

 

 

7,406,880

 

 

 

—

 

 

 

—

 

76.412.562-2

 

Enel Green Power del Sur SpA

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

87,448

 

 

 

—

 

 

 

—

 

76.412.562-2

 

Enel Green Power del Sur SpA

 

Chile

 

Common Immediate Parent

 

CH$

 

Tolls

 

Less than 90 days

 

 

853

 

 

 

42,901

 

 

 

—

 

 

 

—

 

96.920.110-0

 

Enel Green Power Chile Ltda.

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

90,134

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel S.p.A.

 

Italy

 

Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

120,296

 

 

 

—

 

 

 

—

 

Foreign

 

Enel S.p.A.

 

Italy

 

Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

77,415

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel S.p.A.

 

Italy

 

Parent

 

CH$

 

Dividends

 

Less than 90 days

 

 

63,543,371

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel S.p.A.

 

Italy

 

Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

1,583,058

 

 

 

564,764

 

 

 

—

 

 

 

—

 

76.052.206-6

 

Parque Eólico Valle de los Vientos S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

477

 

 

 

—

 

 

 

—

 

76.052.206-6

 

Parque Eólico Valle de los Vientos S.A.

 

Chile

 

Common Immediate Parent

 

CH$

 

Energy purchase

 

Less than 90 days

 

 

1,261,153

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Italia Servizi SRL

 

Italy

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

—

 

 

 

1,660,149

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Italia Servizi SRL

 

Italy

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

4,591,580

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Italia

 

Italy

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

2,089,122

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Codensa

 

Colombia

 

Common Immediate Parent

 

US$

 

Other services

 

Less than 90 days

 

 

7,936

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Italia

 

Italy

 

Common Immediate Parent

 

CH$

 

Other services

 

Less than 90 days

 

 

357,579

 

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Italia

 

Italy

 

Common Immediate Parent

 

Euros

 

Other services

 

Less than 90 days

 

 

99,878

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

119,612,972

 

 

 

90,428,929

 

 

 

318,518

 

 

 

251,527

 

 
Summary of Significant Transactions and Effect on Income or Expenses

 

c)

Significant transactions and effects on income/expenses:

Transactions with related companies that are not consolidated and their effects on profit or loss are as follows:  

}

 

 

 

 

 

 

 

 

 

For the years ended December 31,

 

Taxpayer ID Number

 

Company

 

Country

 

Relationship

 

Description of transaction

 

2017

 

 

2016

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

ThCh$

 

 

ThCh$

 

 

ThCh$

 

Foreign

 

Endesa Energía S.A.

 

Spain

 

Common Immediate Parent

 

Other operating income

 

 

—

 

 

 

—

 

 

 

232,867

 

Foreign

 

Endesa Energía S.A.

 

Spain

 

Common Immediate Parent

 

Gas Sales

 

 

10,394,146

 

 

 

18,655,911

 

 

 

14,604,841

 

Foreign

 

Endesa Energía S.A.

 

Spain

 

Common Immediate Parent

 

Fuel consumption

 

 

—

 

 

 

(134,393

)

 

 

(10,451,242

)

Foreign

 

Enel Latonoamérica

 

Spain

 

Common Immediate Parent

 

Interests financial debt

 

 

—

 

 

 

—

 

 

 

(18,684

)

Foreign

 

Endesa Generación

 

Spain

 

Common Immediate Parent

 

Fuel consumption

 

 

—

 

 

 

(54,818,466

)

 

 

(15,030,911

)

Foreign

 

Endesa Generación

 

Spain

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

—

 

 

 

—

 

 

 

(23,329

)

Foreign

 

Endesa Generación

 

Spain

 

Common Immediate Parent

 

Commodity derivatives

 

 

—

 

 

 

—

 

 

 

(2,144,063

)

Foreign

 

Generalima S.A.C.

 

Peru

 

Common Immediate Parent

 

Other services rendered

 

 

—

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Perú S.A.C

 

Peru

 

Common Immediate Parent

 

Other services rendered

 

 

7,405

 

 

 

68,066

 

 

 

—

 

Foreign

 

Enel Perú S.A.C

 

Peru

 

Common Immediate Parent

 

Financial expenses

 

 

(181

)

 

 

—

 

 

 

—

 

94.271.000-3

 

Enel Américas

 

Chile

 

Common Immediate Parent

 

Other financial expense

 

 

—

 

 

 

—

 

 

 

(4,709,312

)

94.271.000-3

 

Enel Américas

 

Chile

 

Common Immediate Parent

 

Financial expenses

 

 

(289,800

)

 

 

(1,933,040

)

 

 

—

 

94.271.000-3

 

Enel Américas

 

Chile

 

Common Immediate Parent

 

Financial income

 

 

144,404

 

 

 

540,259

 

 

 

—

 

94.271.000-3

 

Enel Américas

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

4,737,522

 

 

 

4,822,344

 

 

 

—

 

94.271.000-3

 

Enel Américas

 

Chile

 

Common Immediate Parent

 

Other variable expenses

 

 

—

 

 

 

(352

)

 

 

—

 

94.271.000-3

 

Enel Américas

 

Chile

 

Common Immediate Parent

 

Other operating income

 

 

—

 

 

 

182,091

 

 

 

—

 

94.271.000-3

 

Enel Américas

 

Chile

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

—

 

 

 

(1,546,751

)

 

 

—

 

Foreign

 

Codensa S.A.

 

Colombia

 

Common Immediate Parent

 

Other operating income

 

 

—

 

 

 

(709

)

 

 

—

 

Foreign

 

Codensa S.A.

 

Colombia

 

Common Immediate Parent

 

Other services rendered

 

 

399,432

 

 

 

141,664

 

 

 

—

 

Foreign

 

Enel Brasil

 

Brazil

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

—

 

 

 

(35,949

)

 

 

—

 

Foreign

 

Enel Brasil

 

Brazil

 

Common Immediate Parent

 

Other services rendered

 

 

—

 

 

 

2,044,935

 

 

 

—

 

76.418.940-k

 

GNL Chile S.A.

 

Chile

 

Associate

 

Gas consumption

 

 

(146,507,390

)

 

 

(102,686,858

)

 

 

(123,964,573

)

76.418.940-k

 

GNL Chile S.A.

 

Chile

 

Associate

 

Gas transportation

 

 

(47,656,002

)

 

 

(40,494,275

)

 

 

(52,195,582

)

76.418.940-k

 

GNL Chile S.A.

 

Chile

 

Associate

 

Other services rendered

 

 

85,274

 

 

 

82,762

 

 

 

54,377

 

76.418.940-k

 

GNL Chile S.A.

 

Chile

 

Associate

 

Other operating income

 

 

—

 

 

 

(1,539

)

 

 

81,749

 

76.788.080-4

 

GNL Quintero S.A.

 

Chile

 

Associate

 

Energy sales

 

 

—

 

 

 

1,912,448

 

 

 

3,260,734

 

76.788.080-4

 

GNL Quintero S.A.

 

Chile

 

Associate

 

Electricity tolls

 

 

—

 

 

 

79,203

 

 

 

151,088

 

76.788.080-4

 

GNL Quintero S.A.

 

Chile

 

Associate

 

Other services rendered

 

 

—

 

 

 

960,390

 

 

 

650,390

 

Foreign

 

Endesa Cemsa S.A.

 

Argentina

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

—

 

 

 

—

 

 

 

(11,862

)

96.524.140-K

 

Empresa Eléctrica Panguipulli S.A.

 

Chile

 

Common Immediate Parent

 

Energy purchases

 

 

(11,758,824

)

 

 

(8,803,274

)

 

 

(10,597,853

)

96.524.140-K

 

Empresa Eléctrica Panguipulli S.A.

 

Chile

 

Common Immediate Parent

 

Electricity tolls

 

 

(254,065

)

 

 

(235,950

)

 

 

(294,910

)

96.524.140-K

 

Empresa Eléctrica Panguipulli S.A.

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

415,162

 

 

 

281,190

 

 

 

392,168

 

96.524.140-K

 

Empresa Eléctrica Panguipulli S.A.

 

Chile

 

Common Immediate Parent

 

Energy sales

 

 

1,242,092

 

 

 

116,726

 

 

 

286,977

 

Foreign

 

Empresa Distribuidora del Sur S.A.

 

Argentina

 

Common Immediate Parent

 

Other services rendered

 

 

409,823

 

 

 

398,957

 

 

 

—

 

Foreign

 

Enel Distribución Perú S.A.

 

Peru

 

Common Immediate Parent

 

Other services rendered

 

 

176,867

 

 

 

70,415

 

 

 

—

 

Foreign

 

Enel Iberoamérica S.R.L

 

Spain

 

Parent

 

Other fixed operating expenses

 

 

—

 

 

 

—

 

 

 

(402,833

)

Foreign

 

Enel Iberoamérica S.R.L

 

Spain

 

Parent

 

Other fixed operating expenses

 

 

(6,085

)

 

 

—

 

 

 

—

 

96.806.130-5

 

Electrogas S.A.

 

Chile

 

Associate

 

Gas tolls

 

 

(251,099

)

 

 

(2,750,858

)

 

 

(3,296,951

)

96.806.130-5

 

Electrogas S.A.

 

Chile

 

Associate

 

Fuel consumption

 

 

(25,025

)

 

 

(717,599

)

 

 

(952,044

)

Foreign

 

Emgesa S.A.E.S.P

 

Colombia

 

Common Immediate Parent

 

Other operating income

 

 

1,866

 

 

 

(2,645

)

 

 

—

 

Foreign

 

Enel Argentina S.A.

 

Argentina

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

—

 

 

 

(970

)

 

 

—

 

Foreign

 

Enel Generación Perú S.A.

 

Peru

 

Common Immediate Parent

 

Other services rendered

 

 

—

 

 

 

(96,109

)

 

 

—

 

Foreign

 

Enel Generación Perú S.A.

 

Peru

 

Common Immediate Parent

 

Other operating income

 

 

745,818

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Generación Perú S.A.

 

Peru

 

Common Immediate Parent

 

Financial expenses

 

 

(349

)

 

 

—

 

 

 

—

 

Foreign

 

Enel Generación Perú S.A.

 

Peru

 

Common Immediate Parent

 

Other operating income

 

 

—

 

 

 

(9,253

)

 

 

—

 

Foreign

 

Enel Generacion Piura S.A.

 

Peru

 

Common Immediate Parent

 

Other services rendered

 

 

98,421

 

 

 

168,961

 

 

 

—

 

Foreign

 

Enel Generacion Piura S.A.

 

Peru

 

Common Immediate Parent

 

Financial expenses

 

 

(135

)

 

 

—

 

 

 

—

 

77.017.930-0

 

Transmisora Eléctrica de Quillota Ltda.

 

Chile

 

Joint venture

 

Electricity tolls

 

 

(1,383,710

)

 

 

(1,291,995

)

 

 

(1,473,974

)

99.573.910-0

 

Chilectra Inversud S.A.

 

Chile

 

Common Immediate Parent

 

Other operating income

 

 

—

 

 

 

637

 

 

 

—

 

76.532.379-7

 

Chilectra Américas S.A. (*)

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

—

 

 

 

289,994

 

 

 

686,249

 

76.532.379-7

 

Chilectra Américas S.A. (*)

 

Chile

 

Common Immediate Parent

 

Other financial expense

 

 

 

 

 

 

—

 

 

 

(375,037

)

76.536.351-9

 

Endesa Américas S.A. (*)

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

—

 

 

 

1,260,448

 

 

 

343,881

 

Foreign

 

PH Chucas Costa Rica

 

Costa Rica

 

Common Immediate Parent

 

Other services rendered

 

 

6,629

 

 

 

425,604

 

 

 

1,188,564

 

Foreign

 

PH Chucas Costa Rica

 

Costa Rica

 

Common Immediate Parent

 

Financial expenses

 

 

(162,177

)

 

 

—

 

 

 

—

 

Foreign

 

Compañía Energética Veracruz S.A.C.

 

Peru

 

Common Immediate Parent

 

Other services rendered

 

 

283,346

 

 

 

42,890

 

 

 

—

 

Foreign

 

Enel Trade S.p.A

 

Italy

 

Common Immediate Parent

 

Commodity derivatives

 

 

19,941,617

 

 

 

—

 

 

 

(833,366

)

Foreign

 

Enel Trade S.p.A

 

Italy

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

—

 

 

 

—

 

 

 

(216,437

)

76.321.458-3

 

Sociedad Almeyda Solar Spa

 

Chile

 

Common Immediate Parent

 

Energy purchases

 

 

(4,306,145

)

 

 

(3,674,821

)

 

 

(3,264,764

)

76.321.458-3

 

Sociedad Almeyda Solar Spa

 

Chile

 

Common Immediate Parent

 

Electricity tolls

 

 

(212,402

)

 

 

(188,859

)

 

 

(153,929

)

76.321.458-3

 

Sociedad Almeyda Solar Spa

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

40,643

 

 

 

152,419

 

 

 

109,891

 

76.321.458-3

 

Sociedad Almeyda Solar Spa

 

Chile

 

Common Immediate Parent

 

Energy sales

 

 

344,090

 

 

 

64,174

 

 

 

87,062

 

76.052.206-6

 

Parque Eólico Valle de los Vientos S.A.

 

Chile

 

Common Immediate Parent

 

Energy purchases

 

 

(16,630,422

)

 

 

(11,992,799

)

 

 

(14,929,463

)

76.052.206-6

 

Parque Eólico Valle de los Vientos S.A.

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

101,595

 

 

 

—

 

 

 

—

 

76.052.206-6

 

Parque Eólico Valle de los Vientos S.A.

 

Chile

 

Common Immediate Parent

 

Energy sales

 

 

144,589

 

 

 

558,966

 

 

 

670,035

 

Foreign

 

Enel SpA

 

Italy

 

Parent

 

Other fixed operating expenses

 

 

(658,611

)

 

 

(34,700

)

 

 

—

 

Foreign

 

Enel Italia Servizi

 

Italy

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

(2,230,668

)

 

 

(1,547,695

)

 

 

—

 

76.412.562-2

 

Enel Green Power del Sur S.p.A

 

Chile

 

Common Immediate Parent

 

Energy purchases

 

 

(104,865,684

)

 

 

(34,952,571

)

 

 

—

 

76.412.562-2

 

Enel Green Power del Sur S.p.A

 

Chile

 

Common Immediate Parent

 

Energy sales

 

 

528,740

 

 

 

48,322

 

 

 

—

 

76.412.562-2

 

Enel Green Power del Sur S.p.A

 

Chile

 

Common Immediate Parent

 

Electricity tolls

 

 

3,730

 

 

 

(2,323

)

 

 

—

 

76.412.562-2

 

Enel Green Power del Sur S.p.A

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

634,361

 

 

 

15

 

 

 

—

 

76.179.024-2

 

Parque Eolico Tal Tal S.A.

 

Chile

 

Common Immediate Parent

 

Energy purchases

 

 

(25,959,608

)

 

 

(22,415,584

)

 

 

(26,456,188

)

76.179.024-2

 

Parque Eolico Tal Tal S.A.

 

Chile

 

Common Immediate Parent

 

Electricity tolls

 

 

250

 

 

 

—

 

 

 

—

 

76.179.024-2

 

Parque Eolico Tal Tal S.A.

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

111,748

 

 

 

—

 

 

 

—

 

76.179.024-2

 

Parque Eolico Tal Tal S.A.

 

Chile

 

Common Immediate Parent

 

Energy sales

 

 

109,643

 

 

 

23,932

 

 

 

217,448

 

96.920.110-0

 

Enel Green Power Chile Ltda.

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

162,848

 

 

 

34,855

 

 

 

—

 

Foreign

 

Enel Produzione

 

Italy

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

94,045

 

 

 

—

 

 

 

(206,912

)

Foreign

 

Enel Distribuzione

 

Italy

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

—

 

 

 

(654,622

)

 

 

—

 

Foreign

 

Enel Energy Europe

 

Italy

 

Common Immediate Parent

 

Other services rendered

 

 

—

 

 

 

—

 

 

 

(69,202

)

Foreign

 

Enel Ingegneria e Innovazione

 

Italy

 

Common Immediate Parent

 

Other services rendered

 

 

—

 

 

 

30,806

 

 

 

35,773

 

Foreign

 

Enel Ingegneria e Innovazione

 

Italy

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

—

 

 

 

(328,310

)

 

 

(1,354,650

)

76.652.400-1

 

Centrales Hidroeléctricas de Aysén S.A.

 

Chile

 

Joint venture

 

Other services rendered

 

 

—

 

 

 

—

 

 

 

260,275

 

Foreign

 

Enel Global Trading S.p.A

 

Italy

 

Common Immediate Parent

 

Other operating income

 

 

—

 

 

 

9,191,693

 

 

 

—

 

Foreign

 

Enel Global Trading S.p.A

 

Italy

 

Common Immediate Parent

 

Other variable expenses

 

 

—

 

 

 

(2,120,323

)

 

 

—

 

Foreign

 

Enel Trading Argentina S.r.L.

 

Argentina

 

Common Immediate Parent

 

Other services rendered

 

 

11,488

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Italia

 

Italy

 

Common Immediate Parent

 

Other fixed operating expenses

 

 

262,694

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Perù

 

Peru

 

Common Immediate Parent

 

Other services rendered

 

 

177,478

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Brasil

 

Brazil

 

Common Immediate Parent

 

Other services rendered

 

 

37,936

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Brasil Participacoes LTDA

 

Brazil

 

Common Immediate Parent

 

Other services rendered

 

 

9,188

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Mexico

 

Mexico

 

Common Immediate Parent

 

Other services rendered

 

 

152,495

 

 

 

—

 

 

 

—

 

96.971.330-6

 

Geotérmica del Norte

 

Chile

 

Common Immediate Parent

 

Energy purchases

 

 

(456

)

 

 

—

 

 

 

—

 

96.971.330-6

 

Geotérmica del Norte

 

Chile

 

Common Immediate Parent

 

Energy sales

 

 

10,552

 

 

 

—

 

 

 

—

 

96.971.330-6

 

Geotérmica del Norte

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

69,605

 

 

 

—

 

 

 

—

 

Foreign

 

Chinango S.A.C

 

Peru

 

Common Immediate Parent

 

Other services rendered

 

 

18,516

 

 

 

—

 

 

 

—

 

Foreign

 

Enel Green Power Colomboa SAS

 

Colombia

 

Common Immediate Parent

 

Other services rendered

 

 

46,557

 

 

 

—

 

 

 

—

 

76.126.507-5

 

Parque Eólico Talinay Oriente S.A.

 

Chile

 

Common Immediate Parent

 

Energy sales

 

 

128,626

 

 

 

89,710

 

 

 

153,158

 

76.126.507-5

 

Parque Eólico Talinay Oriente S.A.

 

Chile

 

Common Immediate Parent

 

Electricity tolls

 

 

144

 

 

 

—

 

 

 

—

 

76.126.507-5

 

Parque Eólico Talinay Oriente S.A.

 

Chile

 

Common Immediate Parent

 

Other services rendered

 

 

101,595

 

 

 

—

 

 

 

—

 

76.126.507-5

 

Parque Eólico Talinay Oriente S.A.

 

Chile

 

Common Immediate Parent

 

Energy purchases

 

 

(539,646

)

 

 

(370,964

)

 

 

(505,404

)

 

 

 

 

 

 

 

 

Total

 

 

(321,305,504

)

 

 

(251,103,769

)

 

 

(250,465,948

)

 

(*)

Entities merged with and into Enel Américas S.A.

 
Summary of Compensation Paid to Members of the Board of Directors

The following tables show details of the compensation paid to the members of the Board of Directors of the Company for the year ended December 31, 2017:

 

 

 

 

 

 

 

 

December 31, 2017

 

 

 

 

 

 

 

 

 

Enel Chile Board

 

 

Board of subsidiaries

 

 

Directors' Committee

 

Taxpayer ID No.

 

Name

 

Position

 

Period in position

 

ThCh$

 

 

ThCh$

 

 

ThCh$

 

4.975.992-4

 

Hermán Chadwick Piñera

 

Chairman

 

January - December 2017

 

 

178,065

 

 

 

—

 

 

 

—

 

Foreigner

 

Giulio Fazio

 

Vice Chairman

 

January - December 2017

 

 

—

 

 

 

—

 

 

 

—

 

4.461.192-9

 

Fernán Gazmuri Plaza

 

Director

 

January - December 2017

 

 

89,032

 

 

 

—

 

 

 

28,504

 

4.774.797-K

 

Pedro Pablo Cabrera Gaete

 

Director

 

January - December 2017

 

 

89,032

 

 

 

—

 

 

 

28,504

 

5.672.444-3

 

Juan Gerardo Jofré Miranda

 

Director

 

January - December 2017

 

 

89,032

 

 

 

—

 

 

 

28,504

 

Foreigner

 

Vicenzo Ranieri

 

Director

 

January - December 2017

 

 

—

 

 

 

—

 

 

 

—

 

Foreigner

 

Salvatore Bernabei

 

Director

 

January - December 2017

 

 

—

 

 

 

—

 

 

 

—

 

 

 

 

 

 

 

Total

 

 

445,161

 

 

 

—

 

 

 

85,512

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

 

 

 

 

 

 

 

Enel Chile Board

 

 

Board of subsidiaries

 

 

Directors' Committee

 

Taxpayer ID No.

 

Name

 

Position

 

Period in position

 

ThCh$

 

 

ThCh$

 

 

ThCh$

 

4.975.992-4

 

Hermán Chadwick Piñera

 

Chairman

 

March - December 2016

 

 

129,578

 

 

 

—

 

 

 

—

 

Foreigner

 

Giulio Fazio

 

Vice Chairman

 

March - December 2016

 

 

—

 

 

 

—

 

 

 

—

 

4.461.192-9

 

Fernán Gazmuri Plaza

 

Director

 

March - December 2016

 

 

80,864

 

 

 

—

 

 

 

25,250

 

4.774.797-K

 

Pedro Pablo Cabrera Gaete

 

Director

 

March - December 2016

 

 

80,864

 

 

 

—

 

 

 

25,250

 

5.672.444-3

 

Juan Gerardo Jofré Miranda

 

Director

 

March - December 2016

 

 

80,864

 

 

 

—

 

 

 

25,250

 

Foreigner

 

Vicenzo Ranieri

 

Director

 

March - December 2016

 

 

—

 

 

 

—

 

 

 

—

 

Foreigner

 

Salvatore Bernabei

 

Director

 

March - December 2016

 

 

—

 

 

 

—

 

 

 

—

 

 

 

 

 

 

 

Total

 

 

372,170

 

 

 

—

 

 

 

75,750

 

 
Disclosure Of Compensation Of Key Management Personnel Explanatory

 

a)

Compensation received by key management personnel

 

Key Management Personnel

Taxpayer ID No.

 

Name

 

Position

Foreigner

 

Nicola Cotugno (1)

 

Chief Executive Officer

24.950.967-1

 

Raffaele Grandi

 

Administration, Finance and Control Officer

15.307.846-7

 

Jose Miranda Montecinos

 

Communications Officer

24.166.243-8

 

Alain Rosolino (2)

 

Human Resources and Organization Officer

6.973.465-0

 

Domingo Valdés Prieto

 

General Counsel and Secretary to the Board

Foreigner

 

Raffael Cutrignelli (3)

 

Internal Audit Officer

11.625.161-2

 

Pedro Urzúa Frei

 

Institutional Relations Officer

Foreigner

 

Bruno Stella (4)

 

Planning and control Officer

7.006.337-9

 

Francisco Silva Bafalluy

 

Services Officer

13.686.119-0

 

Andrés Pinto Bonta (5)

 

Security Officer

23.819.804-6

 

Antonella Pellegrini (5)

 

Sustainability and community relations Officer

25.629.782-5

 

Monica de Martino (5)

 

Regulation Officer

 

(1)

On August 16, 2016, Mr. Nicola Cotugno became CEO replacing Mr. Luca D’Agnese who submitted his voluntarily resignation from the Company, and served until that date.

 

(2)

On October 1, 2016, Mr. Alain Rosolino became Human Resources and Organization Officer replacing Ms. Paola Visintini Vacarezza.

 

(3)

On October 1, 2016, Mr. Raffaele Cutrignelli became Internal Audit Officer replacing Mr. Alain Rosolino.

 

(4)

On January 23, 2017, Mr. Bruno Stella became Planning and Control Manager.

 

(5)

These position were assumed on May 31, 2017.

 
Summary of Compensation Received by Key Management Personnel

Compensation received by key management personnel is the following:

 

 

December 31, 2017

 

 

December 31, 2016

 

 

 

ThCh$

 

 

ThCh$

 

Cash compensation

 

 

2,959,467

 

 

 

1,486,703

 

Short-term benefits for employees

 

 

557,122

 

 

 

341,203

 

Other long-term benefits

 

 

183,453

 

 

 

295,321

 

Total

 

 

3,700,042

 

 

 

2,123,227