XBRL Cloud: Business Report

Entity registrant name: LATAM AIRLINES GROUP S.A. (CIK: 0001047716)

SEC filing page: http://www.sec.gov/Archives/edgar/data/1047716/000161577418002424/0001615774-18-002424-index.htm

XBRL Instance: http://www.sec.gov/Archives/edgar/data/1047716/000161577418002424/ltm-20171231.xml

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Component: (Network and Table)
Network	00000002 - Statement - CONSOLIDATED STATEMENT OF FINANCIAL POSITION (http://latamairlinesgroup.net/role/ConsolidatedStatementOfFinancialPosition)
Table	(Implied)

Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001047716 (http://www.sec.gov/CIK)

Statement of financial position [abstract]	Period [Axis]
Statement of financial position [abstract]	2017-12-31	2016-12-31
Statement of financial position [abstract]
ASSETS
Current assets
Cash and cash equivalents	1,142,004,000	949,327,000
Other financial assets	559,919,000	712,828,000
Other non-financial assets	221,188,000	212,242,000
Trade and other accounts receivable	1,214,050,000	1,107,889,000
Accounts receivable from related entities	2,582,000	554,000
Inventories	236,666,000	241,363,000
Tax assets	77,987,000	65,377,000
Total current assets other than non-current assets (or disposal groups) classified as held for sale or as held for distribution to owners	3,454,396,000	3,289,580,000
Non-current assets (or disposal groups) classified as held for sale or as held for distribution to owners	291,103,000	337,195,000
Total current assets	3,745,499,000	3,626,775,000
Non-current assets
Other financial assets	88,090,000	102,125,000
Other non-financial assets	220,807,000	237,344,000
Accounts receivable	6,891,000	8,254,000
Intangible assets other than goodwill	1,617,247,000	1,610,313,000
Goodwill	2,672,550,000	2,710,382,000
Property, plant and equipment	10,065,335,000	10,498,149,000
Tax assets	17,532,000	20,272,000
Deferred tax assets	364,021,000	384,580,000
Total non-current assets	15,052,473,000	15,571,419,000
Total assets	18,797,972,000	19,198,194,000
LIABILITIES AND EQUITY
LIABILITIES
Current liabilities
Other financial liabilities	1,300,949,000	1,839,528,000
Trade and other accounts payables	1,695,202,000	1,593,068,000
Accounts payable to related entities	760,000	269,000
Other provisions	2,783,000 ¹	2,643,000 ¹
Tax liabilities	3,511,000	14,286,000
Other non-financial liabilities	2,823,963,000	2,762,245,000
Total current liabilities other than disposal groups classified as held for sale	5,827,168,000	6,212,039,000
Liabilities included in disposal groups classified as held for sale	15,546,000	10,152,000
Total current liabilities	5,842,714,000	6,222,191,000
Non-current liabilities
Other financial liabilities	6,605,508,000	6,796,952,000
Accounts payable	498,832,000	359,391,000
Other provisions	374,593,000 ¹	422,494,000 ¹
Deferred tax liabilities	949,697,000	915,759,000
Employee benefits	101,087,000	82,322,000
Other non-financial liabilities	158,305,000	213,781,000
Total non-current liabilities	8,688,022,000	8,790,699,000
Total liabilities	14,530,736,000	15,012,890,000
EQUITY
Share capital	3,146,265,000	3,149,564,000
Retained earnings	475,118,000	366,404,000
Treasury Shares	(178,000)	(178,000)
Other reserves	554,884,000	580,870,000
Parent's ownership interest	4,176,089,000	4,096,660,000
Non-controlling interest	91,147,000	88,644,000
Total equity	4,267,236,000	4,185,304,000
Total liabilities and equity	18,797,972,000	19,198,194,000

1: Total other provision at December 31, 2017, and 2016, include the fair value correspond to those contingencies from the business combination with TAM S.A and subsidiaries, with a probability of loss under 50%, which are not provided for the normal application of IFRS enforcement and that only must be recognized in the context of a business combination in accordance with IFRS 3.