|
|
|
|
|
Coalition |
|
|
|
|
Movement
of Goodwill, separated by CGU: |
|
|
|
|
and
loyalty |
|
|
|
|
|
|
Air |
|
|
program |
|
|
|
|
|
|
Transport |
|
|
Multiplus |
|
|
Total |
|
|
|
ThUS$ |
|
|
ThUS$ |
|
|
ThUS$ |
|
|
|
|
|
|
|
|
|
|
|
Opening
balance as of January 1, 2015 |
|
|
2,658,503 |
|
|
|
654,898 |
|
|
|
3,313,401 |
|
Increase
(decrease) due to exchange rate differences |
|
|
(823,415 |
) |
|
|
(209,411 |
) |
|
|
(1,032,826 |
) |
Closing
balance as of December 31, 2015 |
|
|
1,835,088 |
|
|
|
445,487 |
|
|
|
2,280,575 |
|
Opening
balance as of January 1, 2016 |
|
|
1,835,088 |
|
|
|
445,487 |
|
|
|
2,280,575 |
|
Increase
(decrease) due to exchange rate differences |
|
|
341,813 |
|
|
|
88,261 |
|
|
|
430,074 |
|
Others |
|
|
(267 |
) |
|
|
- |
|
|
|
(267 |
) |
Closing
balance as of December 31, 2016 |
|
|
2,176,634 |
|
|
|
533,748 |
|
|
|
2,710,382 |
|
Opening
balance as of January 1, 2017 |
|
|
2,176,634 |
|
|
|
533,748 |
|
|
|
2,710,382 |
|
Increase
(decrease) due to exchange rate differences |
|
|
(29,942 |
) |
|
|
(7,890 |
) |
|
|
(37,832 |
) |
Others |
|
|
- |
|
|
|
- |
|
|
|
- |
|
Closing
balance as of December 31, 2017 |
|
|
2,146,692 |
|
|
|
525,858 |
|
|
|
2,672,550 |
|