XML 24 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
$ in Thousands, $ in Millions
 12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2017
CLP ($)
Dec. 31, 2016
CLP ($)
Dec. 31, 2015
CLP ($)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
NET INCOME FOR THE YEAR $ 929,563 $ 572,081 $ 575,051 $ 609,905
Other comprehensive income that will be reclassified subsequently to profit or loss        
Net change in unrealized gains (losses) on available for sale instruments 7,759 4,775 (52,345) 7,243
Gains and losses on derivatives held as cash flow hedges 24,339 14,979 (50,481) 9,971
Cumulative translation adjustment     (59) 2
Subtotal Other comprehensive income before income taxes 32,098 19,754 (102,885) 17,216
Income tax (8,319) (5,120) 24,690 (4,600)
Total other comprehensive income items that will be reclassified subsequently to profit or loss 23,779 14,634 (78,195) 12,616
Other comprehensive income that will not be reclassified subsequently to profit or loss        
Actuarial gains (losses) 266 164 169 (33)
Subtotal other comprehensive income before income taxes 266 164 169 (33)
Income taxes (73) (45) (45) 9
Total other comprehensive income items that will not be reclassified subsequently to profit or loss 193 119 124 (24)
Subtotal other comprehensive income 23,972 14,753 (78,071) 12,592
TOTAL CONSOLIDATED COMPREHENSIVE INCOME 953,535 586,834 496,980 622,497
Attributable to:        
Equity holders of the parent 953,533 586,833 $ 496,980 622,495
Non-controlling interest $ 2 $ 1   $ 2