XML 43 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Consolidated Statements of Comprehensive Income      
Net income $ 97,450,746 $ 119,000,725 $ 92,049,111
Components of other comprehensive income that will not be reclassified to net income for the period, before taxes      
Actuarial losses from defined benefit plans (63,463) (329,477) (29,423)
Components of other comprehensive income that will be reclassified to net income for the period, before taxes      
Gain (losses) from exchange rate translation differences (72,455,525) (68,831,435) 148,686
Gain (losses) from cash flow hedges (13,151,841) (813,844) (42,836,575)
Income tax related to components of other comprehensive income that will not be reclassified to net income for the period      
Income tax benefit related to defined benefit plans 16,184 84,017 7,060
Income tax related to components of other comprehensive income that will be reclassified to net income for the period      
Income tax related to exchange rate translation differences 2,476,204 232,666 (2,431,408)
Income tax related to cash flow hedges 2,554,551 167,348 13,301,186
Total other comprehensive income (80,623,890) (69,490,725) (31,840,474)
Total comprehensive income 16,826,856 49,510,000 60,208,637
Equity holders of the parent 16,370,635 48,725,522 59,704,657
Non-controlling interests $ 456,221 $ 784,478 $ 503,980