LATAM Airlines Group S.A. Noncurrent Payables To Trade Suppliers
LATAM Airlines Group S.A. (LTM) had Noncurrent Payables To Trade Suppliers of $471.21 million as of 2025-12-31, per its 20-F filed 2026-03-05.
Financial Statements › Notes
ifrs-full:NoncurrentPayablesToTradeSuppliers · last filed 2026-03-05
- 2025-12-31: Noncurrent Payables To Trade Suppliers $471.21M.
- 2024-12-31: Noncurrent Payables To Trade Suppliers $491.76M.
- 2023-12-31: Noncurrent Payables To Trade Suppliers $418.59M.
- 2022-12-31: Noncurrent Payables To Trade Suppliers $326.28M.
| Period end | Noncurrent Payables To Trade Suppliers | Noncurrent Payables To Trade Suppliers as first filed |
|---|---|---|
| 2025-12-31 | $471.21M 20-F · filed 2026-03-05 | |
| 2024-12-31 | $491.76M 20-F · filed 2026-03-05 | |
| 2023-12-31 | $418.59M 20-F · filed 2025-03-13 | |
| 2022-12-31 | $326.28M 20-F · filed 2024-02-22 | |
| 2021-12-31 | $472.43M 20-F · filed 2023-03-10 | |
| 2020-12-31 | $651.60M 20-F · filed 2022-03-30 | |
| 2019-12-31 | $619.11M 20-F · filed 2021-03-10 | |
| 2018-12-31 | $529.28M 20-F · filed 2020-03-19 | $483.66M 20-F · filed 2019-04-15 |
| 2017-12-31 | $559.44M 20-F · filed 2020-03-19 | $498.83M 20-F · filed 2018-04-05 |
| 2016-12-31 | $359.39M 20-F · filed 2018-04-05 |