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TRADE AND OTHER ACCOUNTS PAYABLES (Tables) | 12 Months Ended
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Dec. 31, 2022
Disclosure Of Trade And Other Payables Text Block Abstract |
Schedule of composition of trade and other accounts payables |
|  | As of |  |  | As of |
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | ThUS$ |  |  | ThUS$ |
Current |  |  |  |  |  |
(a) Trade and other accounts payables |  |  | 1,248,790 |  |  |  | 1,945,731 |
(b) Accrued liabilities |  |  | 379,202 |  |  |  | 2,893,520 |
Total trade and other accounts payables |  |  | 1,627,992 |  |  |  | 4,839,251 |
Schedule of trade and other accounts payable |
|  | As of |  |  | As of |
|  | December 31 |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | ThUS$ |  |  | ThUS$ |
Trade creditors |  |  | 967,468 |  |  |  | 1,439,929 |
Other accounts payable |  |  | 281,322 |  |  |  | 505,802 |
Total |  |  | 1,248,790 |  |  |  | 1,945,731 |
Schedule of composition of current trade and other accounts payable |
|  | As of |  |  | As of |
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | ThUS$ |  |  | ThUS$ |
Maintenance |  |  | 108,402 |  |  |  | 375,144 |
Suppliers technical purchases |  |  | 136,594 |  |  |  | 328,811 |
Professional services and advisory |  |  | 131,991 |  |  |  | 129,682 |
Boarding Fees |  |  | 209,370 |  |  |  | 171,128 |
Leases, maintenance and IT services |  |  | 81,119 |  |  |  | 143,586 |
Handling and ground handling |  |  | 126,464 |  |  |  | 176,142 |
Aircraft Fuel |  |  | 52,606 |  |  |  | 77,171 |
Other personnel expenses |  |  | 124,000 |  |  |  | 90,410 |
Airport charges and overflight |  |  | 90,386 |  |  |  | 104,241 |
Marketing |  |  | 37,351 |  |  |  | 49,865 |
Services on board |  |  | 43,349 |  |  |  | 56,072 |
Air companies |  |  | 14,496 |  |  |  | 11,250 |
Crew |  |  | 11,428 |  |  |  | 12,007 |
Bonus Payable |  |  | 9,450 |  |  |  | 11,144 |
Land services |  |  | 3,049 |  |  |  | 6,553 |
Jol Fleet |  |  | - |  |  |  | 9,891 |
Others |  |  | 68,735 |  |  |  | 192,634 |
Total trade and other accounts payables |  |  | 1,248,790 |  |  |  | 1,945,731 |
Schedule of composition of accrued liabilities |
|  | As of |  |  | As of |
|  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
|  | ThUS$ |  |  | ThUS$ |
Aircraft and engine maintenance (1) |  |  | 184,753 |  |  |  | 1,166,181 |
Accrued personnel expenses |  |  | 81,857 |  |  |  | 59,327 |
Accounts payable to personnel (2) |  |  | 74,802 |  |  |  | 58,153 |
Other agreed claims (3) |  |  | - |  |  |  | 1,575,005 |
Others accrued liabilities |  |  | 37,790 |  |  |  | 34,854 |
Total accrued liabilities |  |  | 379,202 |  |  |  | 2,893,520 |
(1) | As of December 31, 2021, these amounts include some claims agreed with aircraft lessors related to maintenance in addition to agreed fleet claims, both associated with the negotiations resulting from the Chapter 11 procedure.The balances of commercial accounts and other accounts payable for 2021, include the amounts that were part of the reorganization agreement, as a result of the entry into the Chapter 11 Procedure on May 26, 2020, and on July 9 for the subsidiaries of LATAM in Brazil. These balances were paid upon exit from Chapter 11, from November to December 2022.
(2) | Participation in profits and bonuses (Note 22 letter b).
(3) | For the other agreed claims, ThUS$ 26,145 were compensated with Convert G and ThUS$ 1,548,860 with Convert I.

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