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Depreciation, Amortization And Impairment Losses Property, Plant and Financial Assets (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure Of Depreciation Amortization And Impairment [Abstract]  
Summary of Depreciation and Amortization

 

 

 

 

 

 

 

 

 

 

For the years ended December 31, 

 

 

 

2019
ThUS$

 

2018
ThUS$

 

2017
ThUS$

 

 

 

 

 

 

 

 

 

Depreciation

 

(498,867)

 

(511,326)

 

(407,535)

 

Amortization

 

(449,463)

 

(351,114)

 

(240,579)

 

 

 

 

 

 

 

 

 

Subtotal

 

(948,330)

 

(862,440)

 

(648,114)

 

 

Summary of Impairment losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Generation

 

Distribution

 

Other

 

For the year ended December 31, 

 

(*) Information on Impairment Losses

 

2019

 

2018

 

2017

 

2019

 

2018

 

2017

 

2019

 

2018

 

2017

 

2019

 

2018

 

2017

 

by Reportable Segment

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

ThUS$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asset and group of assets held for sale (See Note 5)

 

 —

 

 —

 

 —

 

3,433

 

(5,234)

 

 

 

 

 

 

 

 

 

3,433

 

(5,234)

 

 —

 

Property, plants and equipment (see note 18)

 

(1,307)

 

66,987

 

(10,242)

 

 —

 

 

 

54,819

 

 

 

 

 

 

 

(1,307)

 

66,987

 

44,577

 

Total impairment (losses) reversals recognized in profit

 

(1,307)

 

66,987

 

(10,242)

 

3,433

 

(5,234)

 

54,819

 

 —

 

 —

 

 —

 

2,126

 

61,753

 

44,577

 

Other assets

 

 —

 

(536)

 

304

 

(119,325)

 

(6,495)

 

(153)

 

(550)

 

(799)

 

(356)

 

(119,875)

 

(7,830)

 

(205)

 

Trade accounts receivable and other accounts receivable (see note 11)

 

645

 

(4,462)

 

(1,296)

 

(159,909)

 

(110,209)

 

(122,824)

 

14

 

 

 

 

 

(159,250)

 

(114,671)

 

(124,120)

 

Impairment profit and reversals from impairment losses in accordance with IFRS 9

 

645

 

(4,998)

 

(992)

 

(279,234)

 

(116,704)

 

(122,977)

 

(536)

 

(799)

 

(356)

 

(279,125)

 

(122,501)

 

(124,325)