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Revenue and Other Operating Income (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure Of Revenue And Other Operating Income [Abstract]  
Summary of Revenues and Other Operating Income

The detail of revenues for the years ended December 31, 2017, 2016 and 2015, is as follows:

 

 

 

For the years ended December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

Revenues

 

ThCh$

 

 

ThCh$

 

 

ThCh$

 

Energy sales

 

 

2,268,459,154

 

 

 

2,312,643,619

 

 

 

2,247,363,757

 

Generation

 

 

1,082,749,256

 

 

 

1,141,725,803

 

 

 

1,134,450,921

 

Regulated customers

 

 

726,166,640

 

 

 

805,079,958

 

 

 

726,264,558

 

Non-regulated customers

 

 

285,623,737

 

 

 

234,641,908

 

 

 

264,113,111

 

Spot market sales

 

 

70,958,879

 

 

 

102,003,937

 

 

 

140,339,722

 

Other customers

 

 

 

 

 

 

 

 

3,733,530

 

Distribution

 

 

1,185,709,898

 

 

 

1,170,917,816

 

 

 

1,112,912,836

 

Residential

 

 

442,137,827

 

 

 

431,610,828

 

 

 

407,435,626

 

Business

 

 

386,608,105

 

 

 

379,037,776

 

 

 

350,157,120

 

Industrial

 

 

225,736,231

 

 

 

229,878,875

 

 

 

230,416,697

 

Other consumers (1)

 

 

131,227,735

 

 

 

130,390,337

 

 

 

124,903,393

 

Other sales

 

 

107,362,797

 

 

 

73,607,457

 

 

 

32,057,524

 

Natural gas sales

 

 

91,652,707

 

 

 

64,443,715

 

 

 

12,582,771

 

Sales of products and services

 

 

15,710,090

 

 

 

9,163,742

 

 

 

19,474,753

 

Revenue from other services

 

 

114,648,227

 

 

 

129,592,804

 

 

 

104,871,908

 

Tolls and transmission

 

 

39,812,005

 

 

 

51,014,073

 

 

 

37,958,975

 

Metering equipment leases

 

 

4,945,609

 

 

 

4,555,779

 

 

 

4,415,191

 

Public lighting

 

 

13,449,852

 

 

 

12,660,894

 

 

 

10,859,012

 

Engineering and consulting services

 

 

3,414,472

 

 

 

14,304,336

 

 

 

1,817,284

 

Other services (2)

 

 

53,026,289

 

 

 

47,057,722

 

 

 

49,821,446

 

Total Revenues

 

 

2,490,470,178

 

 

 

2,515,843,880

 

 

 

2,384,293,189

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Operating Income

 

ThCh$

 

 

ThCh$

 

 

ThCh$

 

Mutual support

 

 

 

 

 

 

 

 

14,563

 

Commodity derivatives

 

 

20,328,649

 

 

 

10,794,682

 

 

 

1,820,371

 

Other income (3)

 

 

18,548,051

 

 

 

14,928,257

 

 

 

12,901,017

 

Total other income

 

 

38,876,700

 

 

 

25,722,939

 

 

 

14,735,951

 

 

 

(1)

For the year ended December 31, 2017, it includes revenues from energy sales to municipalities of ThCh$36,165,698; government entities of ThCh$20,080,121 and agricultural sector entities of ThCh$5,811,319, and other of ThCh$ 69,170,597. For the year ended December 31, 2016, it includes revenues from energy sales to municipalities of ThCh$37,338,741; government entities of ThCh$18,333,375; agricultural sector entities of ThCh$5,377,993; and other of ThCh$69,340,228. For the year ended December 31, 2015, it includes revenues from energy sales to municipalities of ThCh$39,405,365; government entities of ThCh$18,631,045; agricultural sector entities of ThCh$5,356,396; and other of ThCh$61,510,586.

 

(2)

For the year ended December 31, 2017, it includes services for construction of junctions of ThCh$15,514,433; works in specific facilities and networks of ThCh$15,125,128; and other services of ThCh$22,386,728. For the year ended December 31, 2016, it includes services for construction of junctions of ThCh$14,359,194; works in specific facilities and networks of ThCh$21,397,176; and other services of ThCh$11,301,352. For the year ended December 31, 2015, it includes services for construction of junctions of ThCh$16,289,581; works in specific facilities and networks of ThCh$16,736,234; and other services of ThCh$11,741,987.

 

(3)

For the year ended December 31, 2017, it includes revenues from energy losses recoveries of ThCh$1,968,203; revenues from outdated collection of invoices of ThCh$1,299,470; and revenues from other services of ThCh$15,280,378. For the year ended December 31, 2016, it includes revenues from energy losses recoveries of ThCh$1,344,529; revenues from outdated collection of invoices of ThCh$1,540,348; and revenues from other services of ThCh$12,043,380. For the year ended December 31, 2015, it mainly related to revenues from water sales of ThCh$823,821; and revenues from other services for ThCh$4,877,987.