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v3.19.1

CONSOLIDATED STATEMENT OF FINANCIAL POSITION - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets |  |  |
Cash and cash equivalents |  | $ 1,081,642 | $ 1,142,004
Other financial assets |  | 383,984 | 559,919
Other non-financial assets |  | 320,977 | 221,188
Trade and other accounts receivable |  | 1,162,582 | 1,214,050
Accounts receivable from related entities |  | 2,931 | 2,582
Inventories |  | 279,344 | 236,666
Current tax assets |  | 69,134 | 77,987
Total current assets other than non-current assets (or disposal groups) classified as held for sale or as held for distribution to owners |  | 3,300,594 | 3,454,396
Non-current assets (or disposal groups) classified as held for sale or as held for distribution to owners |  | 5,768 | 291,103
Total current assets |  | 3,306,362 | 3,745,499
Non-current assets |  |  |
Other financial assets |  | 58,700 | 88,090
Other non-financial assets |  | 233,741 | 220,807
Accounts receivable |  | 5,381 | 6,891
Intangible assets other than goodwill |  | 1,441,072 | 1,617,247
Goodwill |  | 2,294,072 | 2,672,550
Property, plant and equipment |  | 9,953,365 | 10,065,335
Current tax assets |  | 757 | 17,532
Deferred tax assets |  | 273,327 | 364,021
Total non-current assets |  | 14,260,415 | 15,052,473
Total assets |  | 17,566,777 | 18,797,972
Current liabilities |  |  |
Other financial liabilities |  | 1,430,789 | 1,300,949
Trade and other accounts payables |  | 1,674,303 | 1,695,202
Accounts payable to related entities |  | 382 | 760
Other provisions | [1] | 4,794 | 2,783
Current tax liabilities |  | 3,738 | 3,511
Other non-financial liabilities |  | 2,454,746 | 2,823,963
Total current liabilities other than non-current liabilities (or disposal groups) classified as held for sale |  | 5,568,752 | 5,827,168
Liabilities included in disposal groups classified as held for sale |  |  | 15,546
Total current liabilities |  | 5,568,752 | 5,842,714
Non-current liabilities |  |  |
Other financial liabilities |  | 5,864,910 | 6,605,508
Accounts payable |  | 483,656 | 498,832
Other provisions | [1] | 303,495 | 374,593
Deferred tax liabilities |  | 872,121 | 949,697
Employee benefits |  | 82,365 | 101,087
Other non-financial liabilities |  | 644,702 | 158,305
Total non-current liabilities |  | 8,251,249 | 8,688,022
Total liabilities |  | 13,820,001 | 14,530,736
EQUITY |  |  |
Share capital |  | 3,146,265 | 3,146,265
Retained earnings |  | 597,675 | 475,117
Treasury Shares |  | (178) | (178)
Other reserves |  | (76,926) | 554,885
Parent's ownership interest |  | 3,666,836 | 4,176,089
Non-controlling interest |  | 79,940 | 91,147
Total equity |  | 3,746,776 | 4,267,236
Total liabilities and equity |  | $ 17,566,777 | $ 18,797,972
[1] | Total other provision at December 31, 2018, and 2017, include the fair value correspond to those contingencies from the business combination with TAM S.A and subsidiaries, with a probability of loss under 50%, which are not provided for the normal application of IFRS enforcement and that only must be recognized in the context of a business combination in accordance with IFRS 3.

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- Definition The amount of present obligations of the entity arising from past events, the settlement of which is expected to result in an outflow from the entity of resources embodying economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_a&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_28_d&doctype=Standard -URIDate 2018-03-16 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_b&doctype=Standard -URIDate 2018-03-16 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2018-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=13&date=2018-03-01&anchor=para_93_e&doctype=Standard -URIDate 2018-03-16 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2018-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2018-03-01&anchor=para_23&doctype=Standard -URIDate 2018-03-16 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_55&doctype=Standard -URIDate 2018-03-16 + Details
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