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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
$ in Thousands, $ in Millions
Attributable to equity holders of the parent
CLP ($)
Paid-in capital
CLP ($)
Other reserves
CLP ($)
Reserves from earnings
CLP ($)
Unrealized gains (losses) on available for sale instruments
CLP ($)
Cumulative translation adjustment
CLP ($)
Cash flows hedge adjustment
CLP ($)
Retained earnings from previous periods
CLP ($)
Income for the year
CLP ($)
Provision for minimum dividends
CLP ($)
Non-controlling interest
CLP ($)
USD ($)
CLP ($)
Equity at beginning of period at Dec. 31, 2014 $ 2,910,973 $ 1,944,920 $ 98,870 $ 332,606 $ 40,929 $ 57 $ 10,086 $ 65,311 $ 595,518 $ (177,324) $ 2   $ 2,910,975
Capitalization of retained earnings   96,253             (96,253)        
Retention (release) earnings       131,820         (131,820)        
Defined benefit plans adjustment (24)   (24)                   (24)
Capital increase investment in other companies (1)   (1)                   (1)
Dividends distributions and paid (190,121)               (367,445) 177,324 (1)   (190,122)
Cumulative translation adjustment 2         2             2
Valuation adjustment on available-for-sale instruments (net) 4,886       4,886               4,886
Cash flow hedge adjustment, net 7,728           7,728           7,728
Income for the year 609,903               609,903   2   609,905
Equity adjustment investment in other companies (325)             (325)         (325)
Provision for minimum dividends (167,699)                 (167,699)     (167,699)
Equity at end of period at Dec. 31, 2015 3,175,322 2,041,173 98,845 464,426 45,815 59 17,814 64,986 609,903 (167,699) 3   3,175,325
Other comprehensive income                         63,688
Capitalization of retained earnings   96,874             (96,874)        
Retention (release) earnings       146,375         (146,375)        
Defined benefit plans adjustment 124   124                   124
Capital increase investment in other companies 1   1                   1
Dividends distributions and paid (198,955)               (366,654) 167,699 (2)   (198,957)
Cumulative translation adjustment (59)         $ (59)             (59)
Valuation adjustment on available-for-sale instruments (net) (39,770)       (39,770)               (39,770)
Cash flow hedge adjustment, net (38,366)           (38,366)           (38,366)
Income for the year 575,051               575,051       575,051
Provision for minimum dividends (165,675)                 (165,675)     (165,675)
Equity at end of period at Dec. 31, 2016 3,307,673 2,138,047 98,970 610,801 6,045   (20,552) 64,986 575,051 (165,675) 1   3,307,674
Other comprehensive income                         (14,507)
Capitalization of retained earnings   133,354             (133,354)        
Retention (release) earnings       99,663         (99,663)        
Defined benefit plans adjustment 123   123                   123
Dividends distributions and paid (176,359)               (342,034) 165,675 (1)   (176,360)
Cumulative translation adjustment                         59
Valuation adjustment on available-for-sale instruments (net) 3,476       3,476               3,476
Cash flow hedge adjustment, net 11,158           11,158           11,158
Income for the year 572,080               572,080   1 $ 929,563 572,081
Provision for minimum dividends (172,804)                 (172,804)     (172,804)
Equity at end of period at Dec. 31, 2017 $ 3,545,347 $ 2,271,401 $ 99,093 $ 710,464 $ 9,521   $ (9,394) $ 64,986 $ 572,080 $ (172,804) $ 1 5,760,765 3,545,348
Other comprehensive income                       $ 206 $ 127