XML 113 R45.htm IDEA: XBRL DOCUMENT

GENERAL INFORMATION (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of general information about financial statements [text block] [Abstract]

Schedule of consolidated financial statements

				Country		Functional		As December 31, 2021												As December 31, 2020												As December 31, 2019
Tax No.		Company		of origin		Currency		Direct				Indirect				Total				Direct				Indirect				Total				Direct				Indirect				Total
									%				%				%				%				%				%				%				%				%

96.969.680-0		Lan Pax Group S.A. and Subsidiaries		Chile		US$			99.8361				0.1639				100.0000				99.8361				0.1639				100.0000				99.8361				0.1639				100.0000
Foreign		Latam Airlines Perú S.A.		Peru		US$			23.6200				76.1900				99.8100				23.6200				76.1900				99.8100				49.0000				21.0000				70.0000
93.383.000-4		Lan Cargo S.A.		Chile		US$			99.8940				0.0041				99.8981				99.8940				0.0041				99.8981				99.8940				0.0041				99.8981
Foreign		Connecta Corporation		U.S.A.		US$			0.0000				100.0000				100.0000				100.0000				0.0000				100.0000				100.0000				0.0000				100.0000
Foreign		Prime Airport Services Inc. and Subsidiary		U.S.A.		US$			0.0000				100.0000				100.0000				99.9714				0.0286				100.0000				99.9714				0.0286				100.0000
96.951.280-7		Transporte Aéreo S.A.		Chile		US$			0.0000				100.0000				100.0000				0.0000				100.0000				100.0000				99.9999				0.0001				100.0000
96.631.520-2		Fast Air Almacenes de Carga S.A.		Chile		CLP			0.0000				100.0000				100.0000				99.8900				0.1100				100.0000				99.8900				0.1100				100.0000
Foreign		Laser Cargo S.R.L.		Argentina		ARS			0.0000				100.0000				100.0000				96.2208				3.7792				100.0000				96.2208				3.7792				100.0000
Foreign		Lan Cargo Overseas Limited and Subsidiaries		Bahamas		US$			0.0000				100.0000				100.0000				99.9800				0.0200				100.0000				99.9800				0.0200				100.0000
96.969.690-8		Lan Cargo Inversiones S.A. and Subsidiary		Chile		US$			0.0000				100.0000				100.0000				99.0000				1.0000				100.0000				99.0000				1.0000				100.0000
96.575.810-0		Inversiones Lan S.A. and Subsidiaries		Chile		US$			99.9000				0.1000				100.0000				99.7100				0.2900				100.0000				99.7100				0.2900				100.0000
96.847.880-K		Technical Trainning LATAM S.A.		Chile		CLP			99.8300				0.1700				100.0000				99.8300				0.1700				100.0000				99.8300				0.1700				100.0000
Foreign		Latam Finance Limited		Cayman Island		US$			100.0000				0.0000				100.0000				100.0000				0.0000				100.0000				100.0000				0.0000				100.0000
Foreign		Peuco Finance Limited		Cayman Island		US$			100.0000				0.0000				100.0000				100.0000				0.0000				100.0000				100.0000				0.0000				100.0000
Foreign		Profesional Airline Services INC.		U.S.A.		US$			100.0000				0.0000				100.0000				100.0000				0.0000				100.0000				100.0000				0.0000				100.0000
Foreign		Jarletul S.A.		Uruguay		US$			99.0000				1.0000				100.0000				99.0000				1.0000				100.0000				99.0000				1.0000				100.0000
Foreign		LatamTravel S.R.L.		Bolivia		US$			99.0000				1.0000				100.0000				99.0000				1.0000				100.0000				99.0000				1.0000				100.0000
76.262.894-5		Latam Travel Chile II S.A.		Chile		US$			99.9900				0.0100				100.0000				99.9900				0.0100				100.0000				99.9900				0.0100				100.0000
Foreign		TAM S.A. and Subsidiaries (*)		Brazil		BRL			63.0901				36.9099				100.0000				63.0901				36.9099				100.0000				63.0901				36.9099				100.0000

Schedule of subsidiaries

				Statement of financial position																																				Net Income
																																								For the year ended
				As of December 31,												As of December 31,												As of December 31,												December 31,
				2021												2020												2019												2021				2020				2019
Tax No.		Company		Assets				Liabilities				Equity				Assets				Liabilities				Equity				Assets				Liabilities				Equity				Gain /(loss)
				ThUS$				ThUS$				ThUS$				ThUS$				ThUS$				ThUS$				ThUS$				ThUS$				ThUS$				ThUS$				ThUS$				ThUS$

96.969.680-0		Lan Pax Group S.A. and Subsidiaries (*)			432,271				1,648,715				(1,236,243	)			404,944				1,624,944				(1,219,539	)			632,673				1,487,248				(853,624	)			(7,289	)			(290,980	)			(26,551	)
Foreign		Latam Airlines Perú S.A.			484,388				417,067				67,321				661,721				486,098				175,623				519,363				510,672				8,691				(109,392	)			(175,485	)			(3,550	)
93.383.000-4		Lan Cargo S.A.			721,484				537,180				184,304				749,789				567,128				182,661				634,852				462,666				172,186				1,590				10,936				(4,157	)
Foreign		Connecta Corporation			61,068				19,312				41,756				57,922				17,335				40,587				64,110				24,023				40,087				1,169				500				1,677
Foreign		Prime Airport Services Inc. and Subsidiary (*)			24,654				25,680				(1,026	)			25,050				26,265				(1,215	)			22,068				23,102				(1,034	)			190				(181	)			802
96.951.280-7		Transporte Aéreo S.A.			471,094				327,955				143,139				546,216				347,714				198,502				359,335				142,423				216,912				(56,135	)			(39,032	)			14,610
96.631.520-2		Fast Air Almacenes de Carga S.A.			18,303				10,948				7,355				20,132				11,576				8,556				20,182				12,601				7,581				48				500				796
Foreign		Laser Cargo S.R.L.			(5	)			-				(5	)			(6	)			-				(6	)			(10	)			-				(10	)			-				-				-
Foreign		Lan Cargo Overseas Limited and Subsidiaries (*)			36,617				14,669				21,940				218,435				14,355				203,829				48,929				15,228				33,450				(806	)			(92,623	)			(6,579	)
96.969.690-8		Lan Cargo Inversiones S.A. and Subsidiary (*)			202,402				113,930				23,563				250,027				86,691				130,823				65,422				78,890				(12,111	)			(54,961	)			1,452				(2,497	)
96.575.810-0		Inversiones Lan S.A. and Subsidiaries (*)			1,284				45				1,239				1,394				65				1,329				1,329				50				1,279				(90	)			50				(54	)
96.847.880-K		Technical Trainning LATAM S.A.			2,004				467				1,537				2,181				625				1,556				2,378				1,075				1,303				181				60				(282	)
Foreign		Latam Finance Limited			1,310,733				1,688,821				(378,088	)			1,310,735				1,584,311				(273,576	)			1,362,762				1,531,238				(168,476	)			(104,512	)			(105,100	)			(90,736	)
Foreign		Peuco Finance Limited			1,307,721				1,307,721				-				1,307,721				1,307,721				-				664,458				664,458				-				-				-				-
Foreign		Profesional Airline Services INC.			61,659				58,808				2,851				17,345				14,772				2,573				3,509				1,950				1,559				278				1,014				1,096
Foreign		Jarletul S.A.			24				1,116				(1,092	)			34				1,076				(1,042	)			150				860				(710	)			(50	)			(332	)			(603	)
Foreign		LatamTravel S.R.L.			64				132				(68	)			1,061				1,106				(45	)			161				138				23				(23	)			(33	)			(8	)
76.262.894-5		Latam Travel Chile II S.A.			588				1,457				(869	)			943				1,841				(898	)			672				1,354				(682	)			29				392				-
Foreign		TAM S.A. and Subsidiaries (*)			2,608,859				3,257,148				(648,289	)			3,110,055				3,004,935				105,120				5,090,180				3,550,875				1,539,305				(756,633	)			(1,025,814	)			186,140