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v3.19.1

Consolidated Statements of Financial Position - CLP ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 137,538,613 | $ 136,242,116
Other financial assets | 683,567 | 14,138,161
Other non-financial assets | 5,948,923 | 5,611,861
Trade and other accounts receivable, net | 174,113,323 | 191,284,680
Accounts receivable from related companies | 9,450,263 | 5,370,232
Inventory | 151,319,709 | 131,363,000
Current tax assets | 2,532,056 |
Total Current Assets | 481,586,454 | 484,010,050
Non-Current Assets: |  |
Other financial assets | 97,362,295 | 74,259,085
Other non-financial assets | 34,977,264 | 47,394,345
Trade and other receivables | 1,270,697 | 2,395,851
Accounts receivable from related parties | 74,340 | 156,492
Investments accounted for under the equity method | 102,410,945 | 86,809,069
Intangible assets other than goodwill | 668,822,553 | 663,272,878
Goodwill | 117,229,173 | 93,598,217
Property, plant and equipment | 710,770,968 | 659,750,499
Deferred income tax assets |  | 3,212,981
Total Non-Current Assets | 1,732,918,235 | 1,630,849,417
Total Assets | 2,214,504,689 | 2,114,859,467
CURRENT LIABILITIES |  |
Other financial liabilities, current | 56,114,977 | 67,981,405
Trade and other accounts payable, current | 238,109,847 | 257,519,477
Accounts payable to related parties | 45,827,859 | 33,961,437
Provisions | 3,485,613 | 2,676,418
Income taxes payable | 9,338,612 | 3,184,965
Employee benefits current provisions | 33,210,979 | 35,955,643
Other non-financial liabilities, current | 33,774,214 | 27,007,977
Total current liabilities | 419,862,101 | 428,287,322
Other non-current financial liabilities | 716,563,778 | 675,767,201
Non-current accounts payable | 735,665 | 1,132,926
Provisions | 58,966,913 | 62,947,748
Deferred tax liabilities | 145,245,948 | 125,204,566
Post employment benefit liabilities | 9,415,541 | 8,286,355
Total non-current liabilities | 930,927,845 | 873,338,796
Equity: |  |
Issued capital | 270,737,574 | 270,737,574
Retained earnings | 462,221,463 | 335,523,254
Other reserves | 110,854,089 | 185,049,228
Equity attributable to equity holders of the parent | 843,813,126 | 791,310,056
Non-controlling interests | 19,901,617 | 21,923,293
Total Equity | 863,714,743 | 813,233,349
Total Liabilities And Equity | $ 2,214,504,689 | $ 2,114,859,467

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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_e&doctype=Standard -URIDate 2018-03-16 + Details
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