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Consolidated Statements of Changes in Equity - CLP ($)
$ in Thousands
Issued Capital
Total other reserves
Reserves for exchange rate differences
Cash Flow hedge reserve
Actuarial gains or losses in employee benefits
Other reserves
Retained earnings
Equity attributable to owners of the parent
Non-Controlling interests
Total
Opening 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                    
Net Income             121,999,805 121,999,805 1,117,515 123,117,320
Other comprehensive (loss) income   (190,721,437) (178,420,146) (9,868,850) (2,432,441)     (190,721,437) (992,296) (191,713,733)
Total comprehensive (loss) 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 [1]             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                    
Net Income             154,698,150 154,698,150 2,333,518 157,031,668
Other comprehensive (loss) income   151,016,896 75,916,398 75,323,231 (222,733)     151,016,896 879,539 151,896,435
Total comprehensive (loss) 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 [1]             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
Comprehensive income                    
Net Income             125,497,642 125,497,642 2,961,345 128,458,987
Other comprehensive (loss) income   (169,741,867) (53,903,278) (112,948,199) (2,890,390)     (169,741,867) (310,862) (170,052,729)
Total comprehensive (loss) income   (169,741,867) (53,903,278) (112,948,199) (2,890,390)   125,497,642 (44,244,225) 2,650,483 (41,593,742)
Dividends             (274,316,049) (274,316,049) (1,057,730) (275,373,779)
Increase (decrease) from other changes [1]             97,676,614 97,676,614 1,280,000 98,956,614
Total changes in equity   (169,741,867) (53,903,278) (112,948,199) (2,890,390)   (51,141,793) (220,883,660) 2,872,753 (218,010,907)
Ending balance at Dec. 31, 2022 $ 270,737,574 $ (132,452,557) $ (495,483,366) $ (62,344,501) $ (7,776,316) $ 433,151,626 $ 716,975,127 $ 855,260,144 $ 28,142,508 $ 883,402,652
[1] Corresponds mainly to inflation effects on the equity of our Subsidiaries in Argentina (see Note 2.5.1)