XML 25 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Equity - CLP ($)
$ in Thousands
Issued capital
Total other reserves
Reserves for exchange rate differences
Cash flow hedge reserve
Actuarial gains or losses in employee benefits
Other reserves
Retained earnings
Controlling Equity
Non-Controlling interests.
Total
Equity at beginning of period at Dec. 31, 2014 $ 270,737,574 $ 378,738,982 $ (53,285,698) $ 6,125,615 $ (1,237,993) $ 427,137,058 $ 247,817,939 $ 897,294,495 $ 21,703,238 $ 918,997,733
Comprehensive Income                    
Net income             87,863,484 87,863,484 234,442 88,097,926
Other comprehensive income   (93,758,152) (114,161,459) 20,961,599 (558,292)     (93,758,152) (483,909) (94,242,061)
Total comprehensive income   (93,758,152) (114,161,459) 20,961,599 (558,292)   87,863,484 (5,894,668) (249,467) (6,144,135)
Dividends             (60,925,992) (60,925,992) (393,306) (61,319,298)
Total changes in equity   (93,758,152) (114,161,459) 20,961,599 (558,292)   26,937,492 (66,820,660) (642,773) (67,463,433)
Equity at end of period at Dec. 31, 2015 270,737,574 284,980,830 (167,447,157) 27,087,214 (1,796,285) 427,137,058 274,755,431 830,473,835 21,060,465 851,534,300
Comprehensive Income                    
Net income             90,525,991 90,525,991 1,523,120 92,049,111
Other comprehensive income   (30,821,334) (1,297,198) (29,535,389) 11,253     (30,821,334) (1,019,140) (31,840,474)
Total comprehensive income   (30,821,334) (1,297,198) (29,535,389) 11,253   90,525,991 59,704,657 503,980 60,208,637
Dividends             (69,572,910) (69,572,910)   (69,572,910)
Total changes in equity   (30,821,334) (1,297,198) (29,535,389) 11,253   20,953,081 (9,868,253) 503,980 (9,364,273)
Equity at end of period at Dec. 31, 2016 270,737,574 254,159,496 (168,744,355) (2,448,175) (1,785,032) 427,137,058 295,708,512 820,605,582 21,564,445 842,170,027
Comprehensive Income                    
Net income             117,835,790 117,835,790 1,164,935 119,000,725
Other comprehensive income   (69,110,268) (68,333,217) (646,496) (130,555)     (69,110,268) (380,457) (69,490,725)
Total comprehensive income   (69,110,268) (68,333,217) (646,496) (130,555)   117,835,790 48,725,522 784,478 49,510,000
Dividends             (78,021,048) (78,021,048) (425,630) (78,446,678)
Total changes in equity   (69,110,268) (68,333,217) (646,496) (130,555)   39,814,742 (29,295,526) 358,848 (28,936,678)
Equity at end of period at Dec. 31, 2017 $ 270,737,574 $ 185,049,228 $ (237,077,572) $ (3,094,671) $ (1,915,587) $ 427,137,058 $ 335,523,254 $ 791,310,056 $ 21,923,293 $ 813,233,349