LATAM AIRLINES GROUP S.A. | CIK:0001047716 | 3

  • Filed: 4/5/2018
  • Entity registrant name: LATAM AIRLINES GROUP S.A. (CIK: 0001047716)
  • Generator: S2 Filings
  • 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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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001047716
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  • ifrs-full:DisclosureOfReconciliationOfChangesInGoodwillExplanatory

              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