XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.1
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
Reserve Other Than Translation Cash Flow Hedge And Share based Payment Reserve
Retained earnings
Controlling Equity
Non-Controlling interests
Total
Opening balance 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
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
Ending balance 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)
Ending balance 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
Comprehensive income                    
Earnings             154,698,150 154,698,150 2,333,518 157,031,668
Other comprehensive income   151,016,896 75,916,398 75,323,231 (222,733)     151,016,896 879,539 151,896,435
Total comprehensive income   151,016,896 75,916,398 75,323,231 (222,733)   154,698,150 305,715,046 3,213,057 308,928,103
Dividends             (109,328,860) (109,328,860) (1,386,857) (110,715,717)
Increase (decrease) from other changes             68,576,504 68,576,504 3,064,078 71,640,582
Total changes in equity   151,016,896 75,916,398 75,323,231 (222,733)   113,945,794 264,962,690 4,890,278 269,852,968
Ending balance at Dec. 31, 2021 $ 270,737,574 $ 37,289,310 $ (441,580,088) $ 50,603,698 $ (4,885,926) $ 433,151,626 $ 768,116,920 $ 1,076,143,804 $ 25,269,755 $ 1,101,413,559