XML 97 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Appendix 2 Changes in the Scope of Consolidation (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure Of Scope Of Consolidation [Abstract]  
Summary of Companies Incorporated Into the Scope of Consolidation

The companies incorporated into the scope of consolidation, are as follows:

 

Percentage of control at

12/31/2017

 

Percentage of control at

12/31/2016

 

Company

Direct

 

 

Indirect

 

 

Total

 

Direct

 

 

Indirect

 

 

Total

 

Empresa de Trasmisión Chena S.A.

 

 

 

 

100.00

%

 

 

100.00

%

 

 

 

 

 

 

 

 

 

Summary of Companies Eliminated From the Scope of Consolidation

Companies eliminated from the scope of consolidation:

 

 

 

December 31, 2017

 

December 31, 2016

 

 

Ownership Interest

 

Ownership Interest

Company

 

Direct

 

 

Indirect

 

 

Total

 

 

Consolidation Method

 

Direct

 

 

Indirect

 

 

Total

 

 

Consolidation Method

Gasoducto TalTal S.A.

 

-

 

 

-

 

 

-

 

 

Full integration

 

 

 

 

100.00%

 

 

100.00%

 

 

Full integration

GNL Norte S.A.

 

-

 

 

-

 

 

-

 

 

Full integration

 

 

 

 

100.00%

 

 

100.00%

 

 

Full integration

Progas S.A.

 

-

 

 

-

 

 

-

 

 

Full integration

 

 

 

 

100.00%

 

 

100.00%

 

 

Full integration

GNL Quintero S.A.

 

-

 

 

-

 

 

-

 

 

Equity method

 

 

 

 

20.00%

 

 

20.00%

 

 

Equity method

Compañía Eléctrica Tarapacá S.A.

 

-

 

 

-

 

 

-

 

 

Full integration

 

 

3.78

%

 

96.21%

 

 

99.99%

 

 

Full integration

Inversiones GasAtacama Holding Ltda.

 

-

 

 

-

 

 

-

 

 

Full integration

 

 

 

 

100.00%

 

 

100.00%

 

 

Full integration

GasAtacama S.A.

 

-

 

 

-

 

 

-

 

 

Full integration

 

 

 

 

100.00%

 

 

100.00%

 

 

Full integration

Electrogas (1)

 

-

 

 

42.50%

 

 

42.50%

 

 

Equity method

 

 

 

 

 

 

 

 

Equity method

Servicios Informáticos e Inmobiliarios Ltda.  (2)

 

 

99.90

%

 

0.10%

 

 

100.00%

 

 

Full integration

 

 

 

 

 

 

 

 

Full integration

Central Eólica Canela S.A. (3)

 

-

 

 

75.00%

 

 

75.00%

 

 

Full integration

 

 

 

 

 

 

 

 

Full integration

 

 

(1)See note 5.

(2)On September 1, 2017, this Company entity was merged with by Enel Chile, with the latter being the legal surviving entity.

(3)On December 22, 2017, this entity was liquidated and Company was wound up with its assets being were transferred to Gasatacama Chile.