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Consolidated Statements of Financial Position
CLF in Thousands, $ in Thousands
Dec. 31, 2022
CLP ($)
Dec. 31, 2021
CLP ($)
Current assets:    
Cash and cash equivalents $ 291,681,987 $ 304,312,020
Other financial assets 263,044,869 195,470,749
Other non-financial assets 26,957,000 14,719,104
Trade and other accounts receivable, net 279,770,286 265,490,626
Accounts receivable from related companies 15,062,167 9,419,050
Inventory 245,886,656 191,350,206
Current tax assets 39,326,427 10,224,368
Total Current Assets 1,161,729,392 990,986,123
Non-Current Assets:    
Other financial assets 94,852,711 296,632,012
Other non-financial assets 59,672,266 70,861,616
Trade and other receivables 539,920 126,464
Accounts receivable from related parties 109,318 98,941
Investments accounted for under the equity method 92,344,598 91,489,194
Intangible assets other than goodwill 671,778,888 659,631,543
Goodwill 129,023,922 118,042,900
Property, plant and equipment 798,221,259 716,379,127
Deferred tax assets 2,428,333 1,858,727
Total Non-Current Assets 1,848,971,215 1,955,120,524
Total Assets 3,010,700,607 2,946,106,647
Current Liabilities    
Other financial liabilities 367,302,080 47,763,039
Trade and other accounts payable 384,801,630 327,409,207
Accounts payable to related parties 90,248,067 56,103,461
Other provisions 1,591,644 1,528,879
Tax liabilities 14,615,447 30,512,787
Employee benefits current provisions 48,391,806 35,012,072
Other non-financial liabilities 42,294,460 31,237,834
Total Current Liabilities 949,245,134 529,567,279
Other financial liabilities 904,802,058 1,041,048,972
Trade accounts and other accounts payable 3,015,284 256,273
Accounts payable to related companies 10,354,296 11,557,723
Other provisions 47,103,783 55,883,527
Deferred tax liabilities 165,778,556 168,454,827
Employee benefits non-current provisions 17,409,793 14,139,670
Other non-financial liabilities 29,589,051 23,784,817
Total Non-current liabilities 1,178,052,821 1,315,125,809
EQUITY    
Issued capital 270,737,574 270,737,574
Retained earnings 716,975,127 768,116,920
Other reserves (132,452,557) 37,289,310
Equity attributable to owners of the parent 855,260,144 1,076,143,804
Non-controlling interests 28,142,508 25,269,755
Total Equity 883,402,652 1,101,413,559
Total Liabilities and Equity $ 3,010,700,607 $ 2,946,106,647