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Trade and Other Payables
12 Months Ended
Dec. 31, 2019
TRADE AND OTHER PAYABLES  
TRADE AND OTHER PAYABLES

 

22.   TRADE AND OTHER PAYABLES

The detail of trade and other payables as of December 31, 2019 and 2018 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

Current

 

Non-Current

 

 

 

 

 

 

One to five years

 

 

12-31-2019

 

12-31-2018

 

12-31-2019

 

12-31-2018

Trade and other payables

 

ThCh$

 

ThCh$

 

ThCh$

 

ThCh$

Energy suppliers

 

44,207,683

 

66,627,358

 

 —

 

 —

Fuel and gas suppliers

 

55,179,023

 

39,787,839

 

 —

 

 —

Payables to tax authorities other than Corporate Income Tax

 

 —

 

 —

 

 —

 

 —

Accounts payable for goods and services

 

25,912,319

 

32,379,106

 

 —

 

6,765

Accounts payable for asset purchases

 

79,551,463

 

112,047,422

 

 —

 

 —

Sub total

 

204,850,488

 

250,841,725

 

 —

 

6,765

 

 

 

 

 

 

 

 

 

Other payables

 

 

 

 

 

 

 

 

Dividends payable to non-controlling interests

 

6,568,250

 

9,357,160

 

 —

 

 —

Deposits in guarantee

 

183,514

 

183,514

 

 —

 

 

Accounts payable to staff

 

12,478,296

 

12,745,222

 

 2

 

 —

Other payables

 

3,806,794

 

2,203,997

 

 —

 

443,656

Sub total

 

23,036,854

 

24,489,893

 

 2

 

443,656

 

 

 

 

 

 

 

 

 

Total trade and other payables

 

227,887,342

 

275,331,618

 

 2

 

450,421

 

See Note 20.4 for the description of the liquidity risk management policy.

The detail of payments due and paid as of December 31, 2019 and 2018 is presented in Appendix 5.