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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    • ifrs-full:DisclosureOfCompositionOfGroupExplanatory

    Summary financial information of significant subsidiaries

     

              Results for the period  
        Statement of financial position as of December 31, 2017     ended December 31, 2017  
        Total     Current     Non-current     Total     Current     Non-current           Net  
    Name of significant subsidiary   Assets     Assets     Assets     Liabilities     Liabilities     Liabilities     Revenue     Income  
        ThUS$     ThUS$     ThUS$     ThUS$     ThUS$     ThUS$     ThUS$     ThUS$  
                             
    Lan Perú S.A.     315,607       294,308       21,299       303,204       301,476       1,728       1,046,423       1,205  
    Lan Cargo S.A.     584,169       266,836       317,333       371,934       292,529       79,405       264,544       (30,220 )
    Lan Argentina S.A.     198,951       166,445       32,506       143,731       139,914       3,817       387,557       (41,636 )
    Transporte Aéreo S.A.     324,498       30,909       293,589       104,357       36,901       67,456       317,436       2,172  
    Aerolane Líneas Aéreas Nacionales del Ecuador S.A.     96,407       66,166       30,241       84,123       78,817       5,306       219,039       3,722  
    Aerovías de Integración Regional, AIRES S.A.     138,138       64,160       73,978       91,431       80,081       11,350       279,414       526  
    TAM S.A. (*)     4,490,714       1,843,822       2,646,892       3,555,423       2,052,633       1,502,790       4,621,338       160,582  

     

        Statement of financial position as of December 31, 2016     Results for the period
    ended December 31, 2016    		  
        Total     Current     Non-current     Total     Current     Non-current           Net  
    Name of significant subsidiary   Assets     Assets     Assets     Liabilities     Liabilities     Liabilities     Revenue     Income  
        ThUS$     ThUS$     ThUS$     ThUS$     ThUS$     ThUS$     ThUS$     ThUS$  
                                                     
    Lan Perú S.A.     306,111       283,691       22,420       294,912       293,602       1,310       967,787       (2,164 )
    Lan Cargo S.A.     480,908       144,309       336,599       239,728       211,395       28,333       266,296       (24,813 )
    Lan Argentina S.A.     216,331       194,306       22,025       200,172       197,330       2,842       371,896       (29,572 )
    Transporte Aéreo S.A.     340,940       36,986       303,954       124,805       59,668       65,137       297,247       8,206  
    Aerolane Líneas Aéreas Nacionales del Ecuador S.A.     89,667       56,064       33,603       81,101       75,985       5,116       219,676       (1,281 )
    Aerovías de Integración Regional, AIRES S.A.     129,734       55,132       74,602       85,288       74,160       11,128       277,503       (13,675 )
    TAM S.A. (*)     5,287,286       1,794,189       3,493,097       4,710,308       2,837,620       1,872,688       4,145,951       2,107  

     

        Statement of financial position as of December 31, 2015     Results for the period
    ended December 31, 2015    		  
        Total     Current     Non-current     Total     Current     Non-current           Net  
    Name of significant subsidiary   Assets     Assets     Assets     Liabilities     Liabilities     Liabilities     Revenue     Income  
        ThUS$     ThUS$     ThUS$     ThUS$     ThUS$     ThUS$     ThUS$     ThUS$  
                                                     
    Lan Perú S.A.     255,691       232,547       23,144       240,938       239,521       1,417       1,078,992       5,068  
    Lan Cargo S.A.     483,033       159,294       323,739       217,037       147,423       69,614       278,117       (74,408 )
    Lan Argentina S.A.     195,756       180,558       15,198       170,384       168,126       2,258       443,317       9,432  
    Transporte Aéreo S.A.     331,117       41,756       289,361       122,666       44,495       78,171       324,464       5,878  
    Aerolane Líneas Aéreas Nacionales del Ecuador S.A.     126,001       80,641       45,360       116,153       111,245       4,908       246,402       (1,278 )
    Aerovías de Integración Regional,  AIRES S.A.     130,039       62,937       67,102       75,003       64,829       10,174       291,354       (34,079 )
    TAM S.A. (*)     4,711,316       1,350,377       3,360,939       4,199,223       1,963,400       2,235,823       4,597,611       (183,812 )

       

    (*) Correspond to consolidated information of TAM S.A. and Subsidiaries.