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

As of and for the years ended December 31, 2017, 2016 and 2015 the summarized financial information of our principal subsidiaries under IFRS is as follows:

 

As of and for the year ended 12-31-2017

Financial

Statements

Current

Assets

Non-current

Assets

Total Assets

Current

Liabilities

Non-current

Liabilities

Equity

Total Liabilities

and Equity

Revenues

Costs

Profit

(loss)

Other

Comprehensive

Income

Total

Comprehensive

Income

 

 

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

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)

76,860,591

-

76,860,591

Group Inversiones GasAtacama Holding Ltda.

Consolidated

182,143,224

611,319,090

793,462,314

(75,370,131)

(83,894,881)

(634,197,303)

(793,462,315)

307,272,380

(170,752,796)

54,725,392

(3,338,115)

51,387,277

 

As of and for the year ended 12-31-2016

Financial

Statements

Current

Assets

Non-current

Assets

Total Assets

Current

Liabilities

Non-current

Liabilities

Equity

Total Liabilities

and Equity

Revenues

Costs

Profit

(loss)

Other

Comprehensive

Income

Total

Comprehensive

Income

 

 

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

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

(23,529,449)

88,610,786

-

88,610,786

Compañía Eléctrica Tarapacá S.A.

Consolidated

-

-

-

-

-

-

-

219,980,554

(139,960,874)

61,981,668

(924,812)

61,056,856

Group Inversiones GasAtacama Holding Ltda.

Consolidated

195,487,529

662,442,813

857,930,342

(86,380,335)

(89,573,087)

(681,976,920)

(857,930,342)

173,489,754

(87,098,923)

43,329,082

(1,779,413)

41,549,669

 

As of and for the year ended 12-31-2015

Financial

Statements

Current

Assets

Non-current

Assets

Total Assets

Current

Liabilities

Non-current

Liabilities

Equity

Total

Liabilities and

Equity

Revenues

Costs

Profit (loss)

Other

Comprehensive

Income

Total

Comprehensive

Income

 

 

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

ThCh$

Subsidiaries within continuing operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Empresa Eléctrica Pehuenche S.A.

Separate

63,745,589

201,366,300

265,111,889

(62,820,897)

(51,972,920)

(150,318,072)

(265,111,889)

193,189,705

(28,569,912)

118,016,421

33,526

118,049,947

Compañía Eléctrica de Tarapacá S.A.

Separate

82,875,363

509,275,829

592,151,192

(115,138,485)

(44,379,433)

(432,633,274)

(592,151,192)

230,852,534

(139,555,849)

70,262,390

(624)

70,261,766

Inversiones GasAtacama Holding Ltda. Group

Consolidated

245,456,212

207,236,190

452,692,402

(24,048,629)

(49,959,438)

(378,684,335)

(452,692,402)

183,015,183

(110,330,364)

46,215,560

(3,059,806)

43,155,754

Subsidiaries within discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Enel Argentina S.A. (formerly named Endesa Argentina S.A.)

Separate

1,814,204

32,328,045

34,142,249

(616,318)

-

(33,525,931)

(34,142,249)

-

-

622,972

(10,352,540)

(9,729,568)

Enel Generación Costanera S.A. (formerly named Central CostaneraS.A.)

Separate

27,559,412

142,918,106

170,477,518

(102,001,988)

(53,611,202)

(14,864,328)

(170,477,518)

100,856,664

(4,598,130)

(998,809)

(4,729,767)

(5,728,576)

Hidroinvest S.A.

Separate

575,373

11,429,899

12,005,272

(452,427)

-

(11,552,845)

(12,005,272)

-

-

21,877

(3,570,020)

(3,548,143)

Enel Generación el Chocón S.A. (formerly named Hidroeléctrica ElChocón S.A.)

Separate

44,240,854

240,460,115

284,700,969

(71,433,902)

(63,908,193)

(149,358,874)

(284,700,969)

40,004,655

(4,574,336)

110,802,880

(44,667,506)

66,135,374

Southem Cone Power Argentina S.A.

Separate

8,003

575,537

583,540

(12,826)

-

(570,714)

(583,540)

-

-

(7,151)

(176,471)

(183,622)

Empresa Generadora de Energía Eléctrica S.A.

Separate

172,918,511

1,803,546,987

1,976,465,498

(349,736,334)

(831,187,906)

(795,541,258)

(1,976,465,498)

778,768,426

(321,664,855)

211,896,264

(91,252,276)

120,643,988

Generandes Perú S.A.

Separate

1,945,582

225,170,087

227,115,669

(1,364,513)

-

(225,751,156)

(227,115,669)

-

-

42,044,140

4,890,902

46,935,042

Enel Generación Perú S. A. (formerly named Edegel S.A.A.)

Separate

111,421,412

723,995,979

835,417,391

(117,775,269)

(188,814,672)

(528,827,450)

(835,417,391)

343,761,564

(143,234,611)

91,161,037

4,059,334

95,220,371

Chinango S.A.C.

Separate

7,647,526

112,688,111

120,335,637

(8,369,365)

(40,621,719)

(71,344,553)

(120,335,637)

39,114,967

(8,235,270)

15,210,089

(708,295)

14,501,794

Generandes Perú Group

Consolidated

120,047,319

808,405,916

928,453,235

(126,541,945)

(229,436,392)

(572,474,899)

(928,453,236)

382,452,709

(151,046,058)

95,054,809

(9,131,696)

85,923,113

Enel Argentina S.A. (formerly named Endesa Argentina S.A.) Group

Consolidated

73,348,681

385,562,798

458,911,479

(173,663,474)

(115,955,351)

(169,292,654)

(458,911,479)

140,398,933

(9,172,466)

109,347,016

(50,970,094)

58,376,922