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TRADE AND OTHER ACCOUNTS PAYABLES

12 Months Ended

Dec. 31, 2021

Disclosure of trade and other payables [text block] [Abstract]

NOTE 20 - TRADE AND OTHER ACCOUNTS PAYABLES

The composition of Trade and other accounts payables is as follows:

	As of December 31,		As of December 31,
	2021		2020
	ThUS$		ThUS$
Current
(a) Trade and other accounts payables		1,966,633		1,757,799
(b) Accrued liabilities		2,893,520		564,326
Total trade and other accounts payables		4,860,153		2,322,125

(a)

Trade and other accounts payable:

	As of December 31,		As of December 31,
	2021		2020
	ThUS$		ThUS$
Trade creditors		1,460,832		1,281,432
Other accounts payable		505,801		476,367
Total		1,966,633		1,757,799

The details of Trade and other accounts payables are as follows:

	As of December 31,		As of December 31,
	2021		2020
	ThUS$		ThUS$
Maintenance		375,144		116,103
Suppliers technical purchases		328,811		281,452
Handling and ground handling		176,142		137,626
Boarding Fees		171,128		181,049
Leases, maintenance and IT services		143,586		110,472
Professional services and advisory		129,682		146,753
Airport charges and overflight		104,241		142,709
Other personnel expenses		90,410		105,696
Aircraft Fuel		77,171		143,119
Services on board		56,072		58,099
Marketing		49,865		53,419
Air companies		32,152		27,668
Crew		12,007		16,541
Achievement of goals		11,144		6,622
Jol Fleet		9,891		7,840
Land services		6,553		10,466
Others		192,634		212,165
Total trade and other accounts payables		1,966,633		1,757,799

(b)

Liabilities accrued:

	As of December 31,		As of December 31,
	2021		2020
	ThUS$		ThUS$
Aircraft and engine maintenance (*)		1,166,181		460,082
Accrued personnel expenses		59,327		72,696
Accounts payable to personnel (**)		58,153		2,186
Other settled claims (****)		1,575,005		-
Others accrued liabilities (***)		34,854		29,362
Total accrued liabilities		2,893,520		564,326

(*)	In addition to the account payable for maintenance in the normal course of operations, this amount includes some claims agreed with aircraft lessors, related to maintenance.

(**)	Profits and bonus participation (Note 23 letter b).

(***)

See Note 22.

(****)

This amount includes some agreed fleet claims, associated with the negotiations resulting from the Chapter 11 Proceedings.

The balances include the amounts that will be part of the reorganization agreement, product of the entry into the Chapter 11 Proceedings on May 26, 2020 for LATAM, and July 09 for certain subsidiaries in Brazil.