XML 49 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statement of Other Comprehensive Income
$ in Thousands, $ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2019
CLP ($)
Dec. 31, 2018
CLP ($)
Dec. 31, 2017
CLP ($)
Statement Line Items [Line Items]        
NET INCOME FOR THE YEAR   $ 603,745 $ 603,634 $ 572,081
Other comprehensive income that will be reclassified subsequently to profit or loss        
Net change in unrealized gains (losses) on financial instruments at fair value through OCI   15,969 (13,878) 4,775
Gains and losses on derivatives held as cash flow hedges   (37,546) (30,943) 14,979
Cumulative translation adjustment  
Subtotal Other comprehensive income before income taxes   (21,577) (44,821) 19,754
Income tax   5,810 12,112 (5,120)
Total other comprehensive income items that will be reclassified subsequently to profit or loss   (15,767) (32,709) 14,634
Other comprehensive income that will not be reclassified subsequently to profit or loss        
Actuarial gains (losses)   (247) (127) 164
Subtotal other comprehensive income before income taxes   (247) (127) 164
Income taxes   66 35 (45)
Total other comprehensive income items that will not be reclassified subsequently to profit or loss   (181) (92) 119
Subtotal other comprehensive income   (15,948) (32,801) 14,753
TOTAL CONSOLIDATED COMPREHENSIVE INCOME   587,797 570,833 586,834
Attributable to:        
Equity holders of the parent   587,796 570,832 586,833
Non-controlling interest   $ 1 $ 1 $ 1
USD        
Statement Line Items [Line Items]        
NET INCOME FOR THE YEAR $ 802,980      
Other comprehensive income that will be reclassified subsequently to profit or loss        
Net change in unrealized gains (losses) on financial instruments at fair value through OCI 21,239      
Gains and losses on derivatives held as cash flow hedges (49,936)      
Cumulative translation adjustment      
Subtotal Other comprehensive income before income taxes (28,697)      
Income tax 7,727      
Total other comprehensive income items that will be reclassified subsequently to profit or loss (20,970)      
Other comprehensive income that will not be reclassified subsequently to profit or loss        
Actuarial gains (losses) (329)      
Subtotal other comprehensive income before income taxes (329)      
Income taxes 88      
Total other comprehensive income items that will not be reclassified subsequently to profit or loss (241)      
Subtotal other comprehensive income (21,211)      
TOTAL CONSOLIDATED COMPREHENSIVE INCOME 781,769      
Attributable to:        
Equity holders of the parent 781,768      
Non-controlling interest $ 1