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OTHER NON-FINANCIAL LIABILITIES | 12 Months Ended
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Dec. 31, 2022
Disclosure Of Non Financial Other Liabilities Explanatory Abstract |
OTHER NON-FINANCIAL LIABILITIES | NOTE 21 - OTHER NON-FINANCIAL LIABILITIES
|  | Current liabilities |  |  | Non-current liabilities |  |  | Total Liabilities |
|  | As of |  |  | As of |  |  | As of |  |  | As of |  |  | As of |  |  | As of |
|  | December 31, |  |  | December 31, |  |  | December 31, |  |  | December 31, |  |  | December 31, |  |  | December 31, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
Deferred revenues (1)(2) |  |  | 2,533,081 |  |  |  | 2,273,137 |  |  |  | 420,208 |  |  |  | 512,056 |  |  |  | 2,953,289 |  |  |  | 2,785,193 |
Sales tax |  |  | 7,194 |  |  |  | 3,870 |  |  |  | - |  |  |  | - |  |  |  | 7,194 |  |  |  | 3,870 |
Retentions |  |  | 40,810 |  |  |  | 31,509 |  |  |  | - |  |  |  | - |  |  |  | 40,810 |  |  |  | 31,509 |
Other taxes |  |  | 12,045 |  |  |  | 4,916 |  |  |  | - |  |  |  | - |  |  |  | 12,045 |  |  |  | 4,916 |
Other sundry liabilities |  |  | 49,121 |  |  |  | 19,144 |  |  |  | - |  |  |  | - |  |  |  | 49,121 |  |  |  | 19,144 |
Total other non-financial liabilities |  |  | 2,642,251 |  |  |  | 2,332,576 |  |  |  | 420,208 |  |  |  | 512,056 |  |  |  | 3,062,459 |  |  |  | 2,844,632 |
Deferred Income Movement
|  |  |  |  | Deferred income |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  | Loyalty |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  | (1) |  |  |  |  |  | program (Award and |  |  | Expiration of |  |  | Translation |  |  | Others |  |  | Final |
|  | Initial balance |  |  | Recognition |  |  | Use |  |  | redeem) |  |  | tickets |  |  | Difference |  |  | provisions |  |  | balance |
|  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |  |  | ThUS$ |
From January 1 to December 31, 2019 |  |  | 2,974,760 |  |  |  | 8,264,970 |  |  |  | (7,703,011 | ) |  |  | 124,548 |  |  |  | (156,435 | ) |  |  | 2,232 |  |  |  | 33,402 |  |  |  | 3,540,466 |
From January 1 to December 31, 2020 |  |  | 3,540,466 |  |  |  | 1,970,203 |  |  |  | (2,554,476 | ) |  |  | (137,176 | ) |  |  | (72,670 | ) |  |  | (3,485 | ) |  |  | (3,974 | ) |  |  | 2,738,888 |
From January 1 to December 31, 2021 |  |  | 2,738,888 |  |  |  | 4,221,168 |  |  |  | (4,053,345 | ) |  |  | (12,091 | ) |  |  | (114,227 | ) |  |  | - |  |  |  | 4,800 |  |  |  | 2,785,193 |
From 1 de January to December 31, 2022 |  |  | 2,785,193 |  |  |  | 9,772,469 |  |  |  | (9,077,188 | ) |  |  | (241,201 | ) |  |  | (314,027 | ) |  |  | 4,585 |  |  |  | 23,458 |  |  |  | 2,953,289 |
(1) | The balance includes mainly, deferred income for services not provided as of December 31, 2022 and December 31, 2021 and for the frequent flyer LATAM Pass program.
LATAM Pass is LATAM’s frequent flyer program that allows rewarding the preference and loyalty of its customers with multiple benefits and privileges, through the accumulation of miles or points that can be exchanged for tickets or for a varied range of products and services. Clients accumulate miles or LATAM Pass points every time they fly in LATAM and other airlines associated with the program, as well as by buying in stores or use the services of a vast network of companies that have agreements with the program around the world.
(2) | As of December 31, 2022, Deferred Income includes ThUS$ 41,318 related to the compensation from Delta Air Lines, Inc., which is recognized in the income statement based on the estimation of income differentials until the implementation of the strategic alliance. During the period, the Company has recognized ThUS $ 30,408 within the income statement related with this compensation.
Additionally, as of December 31, 2021, the Company maintains a balance of ThUS $ 29,507 in Trade accounts payable of the Statement of Financial Position, corresponding to the compensation of costs to be incurred.

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