XML 173 R154.htm IDEA: XBRL DOCUMENT v3.25.1
LOCAL AND FOREIGN CURRENCY - Non-Current Assets (Details) - CLP ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
NON-CURRENT ASSETS        
Other non-current financial assets $ 169,420,303 $ 93,316,339    
Other non-current, non-financial assets 79,746,695 59,412,482    
Non-current accounts receivable 335,723 371,401    
Non-current account receivables 292,931 108,021    
Investments accounted for under the equity method 85,192,710 91,799,267 $ 92,344,598  
Intangible assets other than goodwill 693,383,630 695,926,565 671,778,888  
Goodwill 144,681,420 122,103,802 129,023,922  
Property, plant and equipment 1,097,773,572 872,388,811 798,221,259 $ 716,379,127
Deferred tax assets 7,081,549 4,323,174    
Total Non-Current Assets 2,277,908,533 1,939,749,862 $ 1,848,971,215  
United States of America, Dollars        
NON-CURRENT ASSETS        
Other non-current financial assets 24,195,386 19,030,656    
Other non-current, non-financial assets   609,042    
Intangible assets other than goodwill 3,959,421 3,959,421    
Total Non-Current Assets 28,154,807 23,599,119    
EUR        
NON-CURRENT ASSETS        
Property, plant and equipment   2,429,848    
Total Non-Current Assets   2,429,848    
UF        
NON-CURRENT ASSETS        
Other non-current financial assets 1,216,865 1,216,865    
Other non-current, non-financial assets 431,216 17,154    
Non-current accounts receivable   225,323    
Total Non-Current Assets 1,648,081 12,775,351    
CLP        
NON-CURRENT ASSETS        
Other non-current financial assets 62,774,079 53,832,722    
Other non-current, non-financial assets 47,530 55,397    
Non-current accounts receivable 212,749 51,752    
Non-current account receivables 292,931 108,021    
Investments accounted for under the equity method 46,683,997 49,790,788    
Intangible assets other than goodwill 318,673,224 312,908,478    
Goodwill 9,523,767 9,523,767    
Property, plant and equipment 394,341,668 364,462,607    
Deferred tax assets 5,028,479 2,592,024    
Total Non-Current Assets 837,578,424 782,009,547    
BRL        
NON-CURRENT ASSETS        
Other non-current financial assets 59,298,394 7,935,524    
Other non-current, non-financial assets 74,983,744 55,660,553    
Investments accounted for under the equity method 38,508,713 42,008,479    
Intangible assets other than goodwill 172,991,812 195,313,156    
Goodwill 64,670,541 72,810,771    
Property, plant and equipment 318,245,367 277,936,537    
Total Non-Current Assets 728,698,571 651,665,020    
ARS        
NON-CURRENT ASSETS        
Other non-current financial assets 21,935,579 11,300,572    
Other non-current, non-financial assets 2,415,012 1,338,592    
Non-current accounts receivable 9,008 136    
Intangible assets other than goodwill 9,074,686 5,269,949    
Goodwill 62,487,785 32,193,085    
Property, plant and equipment 291,160,305 140,055,748    
Total Non-Current Assets 387,082,375 190,158,082    
PGY        
NON-CURRENT ASSETS        
Other non-current, non-financial assets 1,869,193 1,731,744    
Non-current accounts receivable 113,966 94,190    
Intangible assets other than goodwill 188,684,487 178,475,561    
Goodwill 7,999,327 7,576,179    
Property, plant and equipment 94,026,232 87,504,071    
Deferred tax assets 2,053,070 1,731,150    
Total Non-Current Assets $ 294,746,275 $ 277,112,895