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v3.25.1

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 | Controlling equity | Non-Controlling interests | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Opening 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 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
Comprehensive income |  |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  |  |  |  |  | 171,441,410 | 171,441,410 | 3,070,077 | 174,511,487
Other comprehensive (loss) income |  |  | (21,306,285) | (61,349,533) | 38,280,115 | 1,763,133 |  |  | (21,306,285) | 140,258 | (21,166,027)
Total comprehensive income |  |  | (21,306,285) | (61,349,533) | 38,280,115 | 1,763,133 |  | 171,441,410 | 150,135,125 | 3,210,335 | 153,345,460
Dividends |  |  |  |  |  |  |  | (167,968,886) | (167,968,886) | (777,956) | (168,746,842)
Increase (decrease) from other changes | [1] |  |  |  |  |  |  | 48,864,144 | 48,864,144 | 4,120,000 | 52,984,144
Total changes in equity |  |  | (21,306,285) | (61,349,533) | 38,280,115 | 1,763,133 |  | 52,336,668 | 31,030,383 | 6,552,379 | 37,582,762
Ending balance at Dec. 31, 2023 |  | 270,737,574 | (153,758,842) | (556,832,899) | (24,064,386) | (6,013,183) | 433,151,626 | 769,311,795 | 886,290,527 | 34,694,887 | 920,985,414
Comprehensive income |  |  |  |  |  |  |  |  |  |  |
Net Income |  |  |  |  |  |  |  | 232,662,884 | 232,662,884 | 1,981,241 | 234,644,125
Other comprehensive (loss) income |  |  | (32,315,693) | (42,426,360) | 12,184,553 | (2,073,886) |  |  | (32,315,693) | 360,586 | (31,955,107)
Total comprehensive income |  |  | (32,315,693) | (42,426,360) | 12,184,553 | (2,073,886) |  | 232,662,884 | 200,347,191 | 2,341,827 | 202,689,018
Dividends |  |  |  |  |  |  |  | (265,370,962) | (265,370,962) | (1,421,402) | (266,792,364)
Increase (decrease) from other changes | [1] |  |  |  |  |  |  | 155,142,436 | 155,142,436 | 2,372,516 | 157,514,952
Total changes in equity |  |  | (32,315,693) | (42,426,360) | 12,184,553 | (2,073,886) |  | 122,434,358 | 90,118,665 | 3,292,941 | 93,411,606
Ending balance at Dec. 31, 2024 |  | $ 270,737,574 | $ (186,074,535) | $ (599,259,259) | $ (11,879,833) | $ (8,087,069) | $ 433,151,626 | $ 891,746,153 | $ 976,409,192 | $ 37,987,828 | $ 1,014,397,020
[1] | Corresponds mainly to inflation effects on the equity of our Subsidiaries in Argentina (see Note 2.5.1)

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