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EQUITY (Tables)
12 Months Ended
Dec. 31, 2021
EQUITY (Tables) [Line Items]  
Schedule of movement of fully paid shares
       Movement
value
of shares
   Cost of
issuance and placement
   Paid- in 
   N° of   (1)   of shares (2)   Capital 
   shares   ThUS$   ThUS$   ThUS$ 
                 
Paid shares as of January 1, 2019   606,407,693    3,160,718    (14,453)   3,146,265 
There are no movements of shares paid during the 2019 year   
-
    
-
    
-
    
-
 
Paid shares as of December 31, 2019   606,407,693    3,160,718    (14,453)   3,146,265 
Paid shares as of January 1, 2020   606,407,693    3,160,718    (14,453)   3,146,265 
 There are no movements of shares paid during the 2020 year   
-
    
-
    
-
    
-
 
Paid shares as of December 31, 2020   606,407,693    3,160,718    (14,453)   3,146,265 
Paid shares as of January 1, 2021   606,407,693    3,160,718    (14,453)   3,146,265 
There are no movements of shares paid during the 2021 year   
-
    
-
    
-
    
-
 
Paid shares as of December 31, 2021   606,407,693    3,160,718    (14,453)   3,146,265 

 

Schedule of movement of reserves of share-based payments
       Stock     
   Opening   option   Closing 
Periods  balance   plan   balance 
   ThUS$   ThUS$   ThUS$ 
From January 1 to December 31, 2019   37,874    (1,585)   36,289 
From January 1 to December 31, 2020   36,289    946    37,235 
From January 1 to December 31, 2021   37,235    
-
    37,235 

 

Schedule of balance of other sundry reserves
   As of   As of   As of 
   December 31,   December 31,   December 31, 
   2021   2020   2019 
   ThUS$   ThUS$   ThUS$ 
             
Higher value for TAM S.A. share exchange (1)   2,665,692    2,665,692    2,665,692 
Reserve for the adjustment to the value of fixed assets (2)   2,620    2,620    2,620 
Transactions with non-controlling interest (3)   (216,656)   (213,273)   (210,048)
Others   (3,558)   (3,020)   (5,795)
Total   2,448,098    2,452,019    2,452,469 

 

Schedule of movement of reserves with effect in other comprehensive income
   Currency translation reserve   Cash flow hedging reserve   Gains (Losses)
on change on value
of time value
of options
   Actuarial gain
or loss on defined benefit plans reserve
   Total 
   ThUS$   ThUS$   ThUS$   ThUS$   ThUS$ 
Opening balance as of January 1, 2019   (2,656,644)   (9,333)   
-
    (15,178)   (2,681,155)
Change in fair value of hedging instrument recognized in OCI   
-
    95,954    
-
    
-
    95,954 
Reclassified from OCI to profit or loss   
-
    (30,074)   
-
    
-
    (30,074)
Deferred tax   
-
    345    
-
    
-
    345 
Actuarial reserves by employee benefit plans   
-
    
-
    
-
    (10,635)   (10,635)
Deferred tax actuarial IAS by employee benefit plans   
-
    
-
    
-
    2,873    2,873 
Translation difference subsidiaries   (233,643)   
-
    
-
    
-
    (233,643)
Closing balance as of December 31, 2019   (2,890,287)   56,892    
-
    (22,940)   (2,856,335)
Opening balance as of January 1, 2020   (2,890,287)   56,892    
-
    (22,940)   (2,856,335)
Change in fair value of hedging instrument recognized in OCI   
-
    (105,776)   
-
    
-
    (105,776)
Reclassified from OCI to profit or loss   
-
    (13,016)   
-
    
-
    (13,016)
Deferred tax   
-
    959    
-
    
-
    959 
Actuarial reserves by employee benefit plans   
-
    
-
    
-
    (3,968)   (3,968)
Deferred tax actuarial IAS by employee benefit plans   
-
    
-
    
-
    923    923 
Translation difference subsidiaries   (900,226)   
-
    
-
    
-
    (900,226)
Closing balance as of December 31, 2020   (3,790,513)   (60,941)   
-
    (25,985)   (3,877,439)
Increase (decrease) due to application of new accounting standards   
-
    380    (380)   
-
    
-
 
Opening balance as of January 1, 2021   (3,790,513)   (60,561)   (380)   (25,985)   (3,877,439)
Change in fair value of hedging instrument recognized in OCI   
-
    39,602    (23,692)   
-
    15,910 
Reclassified from OCI to profit or loss   
-
    (16,641)   6,509    
-
    (10,132)
Deferred tax   
-
    (58)   
-
    
-
    (58)
Actuarial reserves by employee benefit plans   
-
    
-
    
-
    10,017    10,017 
Deferred tax actuarial IAS by employee benefit plans   
-
    
-
    
-
    (2,782)   (2,782)
Translation difference subsidiaries   18,354    (732)   
-
    
-
    17,622 
Closing balance as of December 31, 2021   (3,772,159)   (38,390)   (17,563)   (18,750)   (3,846,862)

 

Schedule of movement of retained earnings
Periods  Opening
balance
   Result for
the year
   Dividends   Closing
balance
 
   ThUS$   ThUS$   ThUS$   ThUS$ 
                 
From January 1 to December 31, 2019   218,971    190,430    (57,129)   352,272 
From January 1 to December 31, 2020   352,272    (4,545,887)   
-
    (4,193,615)
From January 1 to December 31, 2021   (4,193,615)   (4,647,491)   
-
    (8,841,106)

 

Other Sundry Reserves [Member]  
EQUITY (Tables) [Line Items]  
Schedule of balance of other sundry reserves
       Transactions with         
Periods  Opening
balance
   non-controlling
interest
   Legal
reserves
   Closing
balance
 
   ThUS$   ThUS$   ThUS$   ThUS$ 
From January 1 to December 31, 2019   2,638,916    (184,135)   (2,312)   2,452,469 
From January 1 to December 31, 2020   2,452,469    (3,125)   2,675    2,452,019 
From January 1 to December 31, 2021   2,452,019    (3,383)   (538)   2,448,098