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Summarized Financial Information of Subsidiaries (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure Of Significant Investments In Subsidiaries [Abstract]  
Summary of Financial Information on Subsidiaries

As of December 31, 2017 and 2016, summarized financial information of our principal subsidiaries is as follows:

 

 

 

December 31, 2017

 

 

Type of Financial

Statements

 

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

Taxes

 

Profit

(Loss)

 

Other

Comprehensive

Income

 

Total

Comprehensive

Income

 

 

 

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

Grupo Enel Distribución Chile S.A.

 

Consolidated

 

261,378,069

 

893,633,580

 

1,155,011,649

 

408,687,866

 

61,965,918

 

684,357,865

 

1,155,011,649

 

1,333,027,456

 

(1,062,076,645)

 

270,950,811

 

177,188,798

 

132,510,164

 

6,411,839

 

139,079,732

 

(34,030,322)

 

105,049,408

 

1,515,176

 

106,564,584

Grupo Servicios Informaticos e Inmobiliarios Ltda.

 

Consolidated

 

-

 

-

 

-

 

-

 

-

 

 

-

 

-

 

-

 

-

 

(1)

 

(1)

 

-

 

(1)

 

-

 

(1)

 

-

 

(1)

Empresa Eléctrica Pehuenche S.A.

 

Separate

 

35,369,243

 

186,760,346

 

222,129,589

 

38,310,560

 

48,261,590

 

135,557,439

 

222,129,589

 

152,501,383

 

(36,289,330)

 

116,212,053

 

110,957,039

 

103,556,904

 

(395,231)

 

103,206,672

 

(26,346,081)

 

76,860,591

 

-

 

76,860,591

Grupo Enel Generación Chile S.A.

 

Consolidated

 

662,804,359

 

2,891,657,830

 

3,554,462,189

 

543,356,500

 

1,022,091,737

 

1,989,013,952

 

3,554,462,189

 

1,634,937,088

 

(903,978,007)

 

730,959,081

 

581,142,074

 

463,860,015

 

(36,610,248)

 

537,641,733

 

(112,099,519)

 

425,542,214

 

67,663,516

 

493,205,730

Grupo GasAtacama Chile S.A..

 

Consolidated

 

182,143,224

 

611,319,090

 

793,462,314

 

75,370,131

 

83,894,880

 

634,197,303

 

793,462,314

 

307,272,380

 

(170,752,796)

 

136,519,583

 

106,213,750

 

70,509,184

 

1,432,674

 

80,142,531

 

(25,417,139)

 

54,725,392

 

(3,338,115)

 

51,387,277

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

 

Type of Financial

Statements

 

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

Taxes

 

Profit

(Loss)

 

Other

Comprehensive

Income

 

Total

Comprehensive

Income

 

 

 

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

Grupo Enel Distribución Chile S.A.

 

Consolidated

 

245,122,732

 

829,203,115

 

1,074,325,847

 

259,684,836

 

106,283,505

 

708,357,506

 

1,074,325,847

 

1,315,760,851

 

(1,042,329,385)

 

273,431,466

 

192,134,608

 

156,594,125

 

8,579,317

 

165,174,429

 

(32,589,362)

 

132,585,067

 

(21,284,665)

 

111,300,402

Grupo Servicios Informaticos e Inmobiliarios Ltda.

 

Consolidated

 

57,558,313

 

11,654,352

 

69,212,665

 

6,711,190

 

1,466,867

 

61,034,608

 

69,212,665

 

10,983,012

 

 

10,983,012

 

(674,755)

 

(736,519)

 

2,565,301

 

1,828,782

 

(107,413)

 

1,721,370

 

 

1,721,370

Empresa Eléctrica Pehuenche S.A.

 

Separate

 

35,730,340

 

193,496,141

 

229,226,481

 

43,012,321

 

50,044,060

 

136,170,100

 

229,226,481

 

155,568,982

 

(23,529,448)

 

132,039,534

 

125,454,246

 

116,789,055

 

24,333

 

116,813,388

 

(28,202,602)

 

88,610,786

 

 

88,610,786

Compañĺa Eléctrica Tarapacá S.A.

 

Separate

 

 

 

 

 

 

 

 

219,980,554

 

(139,960,874)

 

80,019,680

 

62,455,761

 

36,937,980

 

(2,519,836)

 

51,585,349

 

10,396,319

 

61,981,668

 

(924,812)

 

61,056,856

Grupo Enel Generación Chile S.A.

 

Consolidated

 

543,372,956

 

2,856,309,537

 

3,399,682,493

 

555,777,465

 

1,114,144,776

 

1,729,760,252

 

3,399,682,493

 

1,659,727,329

 

(895,060,114)

 

764,667,215

 

594,772,233

 

431,386,321

 

(35,678,633)

 

525,076,864

 

(83,216,935)

 

441,859,929

 

(86,682,199)

 

355,177,730

Grupo GasAtacama Chile S.A..

 

Consolidated

 

194,264,349

 

663,665,991

 

857,930,340

 

86,380,336

 

89,573,088

 

681,976,916

 

857,930,340

 

173,489,754

 

(87,098,923)

 

86,390,831

 

67,795,883

 

45,426,269

 

6,453,677

 

53,666,618

 

(10,337,536)

 

43,329,082

 

(1,779,413)

 

41,549,669