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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
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)