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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 ($)
Unrealized gains (losses) on financial assets at FV through OCI
CLP ($)
Cumulative translation adjustment
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 ($)
CLP ($)
USD ($)
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  
Retention of earnings 152,705 (152,705)  
Other retention (release) earnings 94,617 (94,617)  
Defined benefit plans adjustment (181) (181) (181)  
Dividends distributions and paid (356,311) 178,462 (177,849) (1) (177,850)  
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  
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)  
Defined benefit plans adjustment (66) (66) (66)  
Dividends distributions and paid (350,538) 177,902 (172,636) (1) (172,637)  
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  
Balances 2,418,833 98,754 866,386 9,054 (51,830) 393,186 401,629 (138,932) 3,997,080 1 3,997,081  
Retention of earnings 242,837 (242,837)  
Other retention (release) earnings (61,479) 61,479  
Defined benefit plans adjustment 398 398 398  
Dividends distributions and paid (220,271) 138,932 (81,339) (1) (81,340)  
Valuation adjustment on financial assets at FV through OCI (net) (48,742) (48,742) (48,742)  
Cash flow hedge adjustment, net 133,135 133,135 133,135  
Income for the year 1,056,316 1,056,316 1 1,056,317 $ 1,238,892
Provision for minimum dividends (237,877) (237,877) (237,877)  
Balance at Dec. 31, 2021 $ 2,418,833 $ 99,152 $ 804,907 $ (39,688) $ 81,305 $ 636,023 $ 1,056,316 $ (237,877) $ 4,818,971 $ 1 $ 4,818,972 $ 5,651,890