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OTHER NON-FINANCIAL LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure Of Non Financial Other Liabilities Explanatory Abstract  
Schedule of composition of 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 

 

(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.

 

(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.

 
Schedule of 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.

 

(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.