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Consolidated Statements of Changes in Equity
$ in Thousands, $ in Millions
Paid-in capital
CLP ($)
Other reserves
CLP ($)
Reserves from earnings
CLP ($)
Unrealized gains (losses) on financial assets at FV through OCI
CLP ($)
Cash flow hedge adjustment
CLP ($)
Retained earnings from previous periods
CLP ($)
Income for the year
CLP ($)
Provision for minimum dividends
CLP ($)
Attributable to equity holders of the parent
CLP ($)
Non-controlling interest
CLP ($)
Cumulative translation adjustment
CLP ($)
CLP ($)
USD ($)
Balance at Dec. 31, 2017 $ 2,271,401 $ 99,093 $ 710,464 $ 13,770 $ (9,394) $ (1,989) $ 572,080 $ (172,804) $ 3,482,621 $ 1   $ 3,482,622  
Retention of earnings 147,432 (147,432)  
Other retention (release) earnings 50,569 (50,569)  
Dividends distributions and paid   (374,079) 172,804 (201,275) (1) (201,276)  
Defined benefit plans adjustment (92) (92) (92)  
Valuation adjustment on financial assets at FV through OCI (net) (10,121) (10,121) (10,121)  
Cash flow hedge adjustment, net (22,589) (22,589) (22,589)  
Income for the year 603,633 603,633 1 603,634  
Provision for minimum dividends (178,462) (178,462) (178,462)  
Balance at Dec. 31, 2018 2,418,833 99,001 761,033 3,649 (31,983) (1,989) 603,633 (178,462) 3,673,715 1 3,673,716  
Restated balances 2,418,833 99,001 761,033 3,649 (31,983) (1,989) 603,633 (178,462) 3,673,715 1 3,673,716  
Retention of earnings 152,705 (152,705)  
Other retention (release) earnings 94,617 (94,617)  
Dividends distributions and paid (356,311) 178,462 (177,849) (1) (177,850)  
Defined benefit plans adjustment (181) (181) (181)  
Valuation adjustment on financial assets at FV through OCI (net) 11,641 11,641 11,641  
Cash flow hedge adjustment, net (27,408) (27,408) (27,408)  
Income for the year 603,744 603,744 1 603,745  
Provision for minimum dividends (177,902) (177,902) (177,902)  
Balance at Dec. 31, 2019 2,418,833 98,820 855,650 15,290 (59,391) 150,716 603,744 (177,902) 3,905,760 1 3,905,761  
Restated balances 2,418,833 98,820 855,650 15,290 (59,391) 150,716 603,744 (177,902) 3,905,760 1 3,905,761  
Retention of earnings 242,470 (242,470)  
Other retention (release) earnings 10,736 (10,736)  
Dividends distributions and paid (350,538) 177,902 (172,636) (1) (172,637)  
Defined benefit plans adjustment (66) (66) (66)  
Valuation adjustment on financial assets at FV through OCI (net) (6,236) (6,236) (6,236)  
Cash flow hedge adjustment, net 7,561 7,561 7,561  
Income for the year 401,629 401,629 1 401,630  
Provision for minimum dividends (138,932) (138,932) (138,932)  
Balance at Dec. 31, 2020 $ 2,418,833 $ 98,754 $ 866,386 $ 9,054 $ (51,830) $ 393,186 $ 401,629 $ (138,932) $ 3,997,080 $ 1   $ 3,997,081 $ 5,614,666