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Consolidated Statements of Financial Position - CLP ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 303,683,683 $ 291,681,987
Other financial assets 67,285,793 263,044,869
Other non-financial assets 19,311,851 26,957,000
Trade and other accounts receivable, net 298,892,164 279,770,286
Accounts receivable related entities 16,161,318 15,062,167
Inventory 233,053,160 245,886,656
Current tax assets 43,383,058 39,326,427
Total Current Assets 981,771,027 1,161,729,392
Non-Current Assets:    
Other financial assets 93,316,339 94,852,711
Other non-financial assets 59,412,482 59,672,266
Trade and other receivables 371,401 539,920
Accounts receivable from related parties 108,021 109,318
Investments accounted for under the equity method 91,799,267 92,344,598
Intangible assets other than goodwill 695,926,565 671,778,888
Goodwill 122,103,802 129,023,922
Property, plant and equipment 872,388,811 798,221,259
Deferred tax assets 4,323,174 2,428,333
Total Non-Current Assets 1,939,749,862 1,848,971,215
Total Assets 2,921,520,889 3,010,700,607
Current Liabilities    
Other financial liabilities 52,997,001 367,302,080
Trade debtors and other accounts payable 428,911,984 384,801,630
Accounts payable to related parties 96,045,624 90,248,067
Other provisions 1,314,106 1,591,644
Tax liabilities 13,411,621 14,615,447
Employee benefits current provisions 57,817,800 48,391,806
Other non-financial liabilities 42,373,160 42,294,460
Total Current Liabilities 692,871,296 949,245,134
Other financial liabilities 1,044,325,833 904,802,058
Trade accounts and other accounts payable 2,392,555 3,015,284
Accounts payable to related companies 6,007,041 10,354,296
Other provisions 53,487,790 47,103,783
Deferred tax liabilities 180,470,219 165,778,556
Employee benefits non-current provisions 18,473,946 17,409,793
Other non-financial liabilities 2,506,795 29,589,051
Total Non-current liabilities 1,307,664,179 1,178,052,821
EQUITY    
Issued capital 270,737,574 270,737,574
Retained earnings 769,311,795 716,975,127
Other reserves (153,758,842) (132,452,557)
Equity attributable to owners of the parent 886,290,527 855,260,144
Non-controlling interests 34,694,887 28,142,508
Total Equity 920,985,414 883,402,652
Total Liabilities and Equity $ 2,921,520,889 $ 3,010,700,607