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Consolidated Statements of Financial Position - CLP ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 136,242,116 $ 141,263,880
Other financial assets 14,138,161 60,152,627
Other non-financial assets 5,611,861 8,601,209
Trade and other accounts receivable, net 191,284,680 190,524,354
Accounts receivable from related companies 5,370,232 5,788,683
Inventory 131,363,000 144,709,348
Current tax assets   1,702,296
Total Current Assets 484,010,050 552,742,397
Non-Current Assets:    
Other financial assets 74,259,085 80,180,880
Other non-financial assets 47,394,345 35,246,823
Trade and other receivables 2,395,851 3,527,732
Accounts receivable from related parties 156,492 147,682
Investments accounted for under the equity method 86,809,069 77,197,781
Intangible assets other than goodwill 663,272,878 680,996,062
Goodwill 93,598,217 102,919,505
Property, plant and equipment 659,750,499 666,150,885
Deferred income tax assets 3,212,981  
Total Non-Current Assets 1,630,849,417 1,646,367,350
Total Assets 2,114,859,467 2,199,109,747
Current Liabilities:    
Other financial liabilities 67,981,405 64,800,570
Trade and other accounts payable 257,519,477 242,836,356
Accounts payable to related parties 33,961,437 44,120,335
Provisions 2,676,418 682,778
Income taxes payable 3,184,965 10,828,593
Employee benefits current provisions 35,955,643 35,653,431
Other non-financial liabilities 27,007,977 20,612,791
Total Current Liabilities 428,287,322 419,534,854
Other financial liabilities 675,767,201 721,570,587
Trade and other payables 1,132,926 9,509,827
Provisions 62,947,748 72,399,115
Deferred income tax liabilities 125,204,566 125,608,802
Post-employment benefit liabilities 8,286,355 8,157,745
Other non-financial liabilities   158,790
Non-Current Liabilities: 873,338,796 937,404,866
Equity:    
Issued capital 270,737,574 270,737,574
Retained earnings 335,523,254 295,708,512
Other reserves 185,049,228 254,159,496
Equity attributable to equity holders of the parent 791,310,056 820,605,582
Non-controlling interests 21,923,293 21,564,445
Total Equity 813,233,349 842,170,027
Total Liabilities And Equity $ 2,114,859,467 $ 2,199,109,747