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TRADE AND OTHER ACCOUNTS PAYABLES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Miscellaneous liabilities [abstract]    
Boarding Fee $ 249,898 $ 170,053
Aircraft Fuel 219,601 188,276
Suppliers' technical purchases 114,690 40,305
Airport charges and overflight 106,534 77,484
Handling and ground handling 103,784 87,406
Other personnel expenses 89,621 81,632
Professional services and advisory 81,679 79,270
Marketing 75,220 61,053
Leases, maintenance and IT services 69,873 44,287
Services on board 68,605 44,589
Air companies 31,381 21,197
Land services 31,151 74,260
Maintenance 26,244 25,962
Crew 24,163 29,074
Achievement of goals 5,732 17,801
Communications 5,273 7,500
Aviation insurance 5,108 7,694
Aircraft and engines leasing 4,285 10,446
SEC agreement [1] 4,719
Others 36,359 44,918
Trade and other accounts payables $ 1,349,201 $ 1,117,926
[1] Provision made for payments of fines, on July 25, 2016 LATAM reached agreements with the U.S. Department of Justice ("DOJ") U.S. and the Securities and Exchange Commission ("SEC") both authorities of the United States of America, in force as of this date, regarding the investigation on payments by LAN Airlines S.A. made in 2006-2007 to a consultant who advised on the resolution of labor matters in Argentina. The amount to the SEC agreement is ThUS$ 6,744 plus interests of ThUS$ 2,694.