XML 70 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCOUNTS RECEIVABLE FROM/PAYABLE TO RELATED ENTITIES (Tables)
12 Months Ended
Dec. 31, 2017
Trade and other receivables [abstract]  
Schedule of accounts receivable to related party

Accounts Receivable

 

                    As of     As of  
            Country       December 31,     December 31,  
Tax No.   Related party   Relationship   of origin   Currency   2017     2016  
                    ThUS$     ThUS$  
                             
Foreign   Qatar Airways   Indirect shareholder   Qatar   ThU$     1,845       -  
78.591.370-1   Bethia S.A. and Subsidiaries   Related director   Chile   CLP     728       538  
Foreign   TAM Aviação Executiva e                            
    Taxi Aéreo S.A.   Related director   Brazil   BRL     2       -  
87.752.000-5   Granja Marina Tornagaleones S.A.   Common shareholder   Chile   CLP     5       14  
96.810.370-9   Inversiones Costa Verde                            
    Ltda. y CPA.   Related director   Chile   CLP     2       2  
                                 
    Total current assets                 2,582       554  
Schedule of accounts payable to related party

Accounts payable

 

                    As of     As of  
            Country       December 31,     December 31,  
Tax No.   Related party   Relationship   of origin   Currency   2017     2016  
                    ThUS$     ThUS$  
                             
78.997.060-2   Viajes Falabella Ltda.   Related director   Chile   CLP     534       46  
78.591.370-1   Bethia S.A. and Subsidiaries   Related director   Chile   CLP     12       6  
Foreign   Inversora Aeronáutica Argentina S.A.   Related director   Argentina   ThUS$     4       2  
65.216.000-K   Comunidad Mujer   Related director   Chile   CLP     -       13  
Foreign   Consultoría Administrativa                            
    Profesional S.A. de C.V.   Related company   México   MXN     210       170  
Foreign   TAM Aviação Executiva                            
    e Taxi Aéreo S.A.   Related director   Brazil   BRL     -       28  
79.773.440-3   Transportes San Felipe S.A   Common property   Chile   CLP     -       4  
    Total current liabilities                 760       269