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Consolidated Statements of Financial Position
$ in Thousands, in Thousands
Dec. 31, 2020
CLP ($)
Dec. 31, 2019
CLP ($)
Current assets:    
Cash and cash equivalents $ 309,530,699 $ 157,567,986
Other financial assets 140,304,853 347,278
Other non-financial assets 13,374,381 16,188,965
Trade and other accounts receivable, net 194,021,253 191,077,588
Accounts receivable from related companies 11,875,408 10,835,768
Inventory 127,972,650 147,641,224
Current tax assets 218,472 9,815,294
Total Current Assets 797,297,716 533,474,103
Non-Current Assets:    
Other non-current financial assets 162,013,278 110,784,311
Other non-financial assets 90,242,672 125,636,150
Trade and other receivables 73,862 523,769
Accounts receivable from related parties 138,346 283,118
Investments accounted for using the equity method 87,956,354 99,866,733
Intangible assets other than goodwill 604,514,165 675,075,375
Goodwill 98,325,593 121,221,661
Property, plant and equipment 605,576,545 722,718,863
Deferred tax assets 1,925,869 1,364,340
Total Non-Current Assets 1,650,766,684 1,857,474,320
Total Assets 2,448,064,400 2,390,948,423
Current Liabilities:    
Other financial liabilities 38,566,724 40,593,878
Trade and other accounts payable 230,445,809 243,700,553
Accounts payable to related parties 39,541,968 53,637,601
Provisions 1,335,337 2,068,984
Income taxes payable 8,828,599 6,762,267
Employee benefits current provisions 31,071,019 38,392,854
Total, Current 28,266,730 26,502,215
Total Current Liabilities 378,056,186 411,658,352
Other financial liabilities, non-current 989,829,569 743,327,057
Accounts payable, non-current 295,279 619,587
Accounts payable to related companies, non-current 10,790,089 19,777,812
Other provisions, non-current 48,734,936 67,038,566
Deferred tax liabilities 153,669,547 169,449,747
Employee benefits non-current provisions 13,635,558 10,173,354
Other non-financial liabilities, non-current 21,472,048  
Income taxes payable, non-current 20,597  
Total non-current liabilities 1,238,447,623 1,010,386,123
Equity:    
Issued capital 270,737,574 270,737,574
Retained earnings 654,171,126 600,918,265
Other reserves (113,727,586) 76,993,851
Equity attributable to equity holders of the parent 811,181,114 948,649,690
Non-controlling interests 20,379,477 20,254,258
Total Equity 831,560,591 968,903,948
Total Liabilities And Equity $ 2,448,064,400 $ 2,390,948,423