LATAM AIRLINES GROUP S.A. | CIK:0001047716 | 3

  • Filed: 4/5/2018
  • Entity registrant name: LATAM AIRLINES GROUP S.A. (CIK: 0001047716)
  • Generator: S2 Filings
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1047716/000161577418002424/0001615774-18-002424-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1047716/000161577418002424/ltm-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001047716
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  • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

    The composition by category of Property, plant and equipment is as follows:

     

        Gross Book Value     Acumulated depreciation     Net Book Value  
        As of     As of     As of     As of     As of     As of  
        December 31,     December 31,     December 31,     December 31,     December 31,     December 31,  
        2017     2016     2017     2016     2017     2016  
        ThUS$     ThUS$     ThUS$     ThUS$     ThUS$     ThUS$  
                                         
    Construction in progress (*)     556,822       470,065       -       -       556,822       470,065  
    Land     49,780       50,148       -       -       49,780       50,148  
    Buildings     190,552       190,771       (66,004 )     (60,552 )     124,548       130,219  
    Plant and equipment     9,222,540       10,099,587       (2,390,142 )     (2,350,045 )     6,832,398       7,749,542  
     Own aircraft     8,544,185       9,436,684       (2,138,612 )     (2,123,025 )     6,405,573       7,313,659  
     Other (**)     678,355       662,903       (251,530 )     (227,020 )     426,825       435,883  
    Machinery     39,084       39,246       (29,296 )     (26,821 )     9,788       12,425  
    Information technology equipment     166,713       163,695       (136,557 )     (123,981 )     30,156       39,714  
    Fixed installations and accessories     186,989       178,363       (106,212 )     (94,451 )     80,777       83,912  
    Motor vehicles     70,290       96,808       (58,812 )     (67,855 )     11,478       28,953  
    Leasehold improvements     186,679       192,100       (102,454 )     (87,559 )     84,225       104,541  
    Other property, plants and equipment     3,640,838       3,005,981       (1,355,475 )     (1,177,351 )     2,285,363       1,828,630  
     Financial leasing aircraft     3,551,041       2,905,556       (1,328,421 )     (1,152,190 )     2,222,620       1,753,366  
     Other     89,797       100,425       (27,054 )     (25,161 )     62,743       75,264  
    Total     14,310,287       14,486,764       (4,244,952 )     (3,988,615 )     10,065,335       10,498,149  

     

    (*) As of December 31, 2017, includes pre-delivery payments to aircraft manufacturers for ThUS$ 543,720 (ThUS$ 434,250 as of December 31, 2016)

     

    (**) Mainly considers rotable and tools.