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Consolidated Statements of Changes in Equity - CLP ($)
$ in Thousands
Issued capital
Total other reserves, net of tax
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, 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
Comprehensive Income                    
Earnings             96,603,371 96,603,371 847,375 97,450,746
Other comprehensive income   (80,232,736) (69,596,956) (10,597,290) (38,490)     (80,232,736) (391,154) (80,623,890)
Total comprehensive income   (80,232,736) (69,596,956) (10,597,290) (38,490)   96,603,371 16,370,635 456,221 16,826,856
Dividends             (85,475,291) (85,475,291) (2,477,897) (87,953,188)
Increase (decrease) from other changes   6,037,597   23,029   6,014,568 36,070,393 42,107,990   42,107,990
Total changes in equity   (74,195,139) (69,596,956) (10,574,261) (38,490) 6,014,568 47,198,473 (26,996,666) (2,021,676) (29,018,342)
Equity at end of period at Dec. 31, 2018 270,737,574 110,854,089 (306,674,528) (13,668,932) (1,954,077) 433,151,626 462,221,463 843,813,126 19,901,617 863,714,743
Changes in accounting policies             79,499,736 79,499,736   79,499,736
Restated opening balance 270,737,574 185,049,228 (237,077,572) (3,094,671) (1,915,587) 427,137,058 415,022,990 870,809,792 21,923,293 892,733,085
Comprehensive Income                    
Earnings             173,721,928 173,721,928 1,524,297 175,246,225
Other comprehensive income   (33,860,238) (32,401,812) (1,181,751) (276,675)     (33,860,238) (147,226) (34,007,464)
Total comprehensive income   (33,860,238) (32,401,812) (1,181,751) (276,675)   173,721,928 139,861,690 1,377,071 141,238,761
Dividends             (86,568,579) (86,568,579) (1,024,430) (87,593,009)
Increase (decrease) from other changes             51,543,453 51,543,453   51,543,453
Total changes in equity   (33,860,238) (32,401,812) (1,181,751) (276,675)   138,696,802 104,836,564 352,641 105,189,205
Equity at end of period at Dec. 31, 2019 270,737,574 76,993,851 (339,076,340) (14,850,683) (2,230,752) 433,151,626 600,918,265 948,649,690 20,254,258 968,903,948
Comprehensive Income                    
Earnings             121,999,805 121,999,805 1,117,515 123,117,320
Other comprehensive income   (190,721,437) (178,420,146) (9,868,850) (2,432,441)     (190,721,437) (992,296) (191,713,733)
Total comprehensive income   (190,721,437) (178,420,146) (9,868,850) (2,432,441)   121,999,805 (68,721,632) 125,219 (68,596,413)
Dividends             (103,365,468) (103,365,468)   (103,365,468)
Increase (decrease) from other changes             34,618,524 34,618,524   34,618,524
Total changes in equity   (190,721,437) (178,420,146) (9,868,850) (2,432,441)   53,252,861 (137,468,576) 125,219 (137,343,357)
Equity at end of period at Dec. 31, 2020 $ 270,737,574 $ (113,727,586) $ (517,496,486) $ (24,719,533) $ (4,663,193) $ 433,151,626 $ 654,171,126 $ 811,181,114 $ 20,379,477 $ 831,560,591