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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - CLP ($) | Total | Common Stock | Reserve of exchange differences on translation | Reserve of cash flow hedges | Reserve of Actuarial gains and losses on defined benefit plans | Other reserves | Retained earnings | Equity attributable to equity holders of the parent | Non-controlling interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2014 |  | $ 1,148,499,918,000 | $ 562,693,346,000 | $ (67,782,858,000) | $ (43,370,000) | $ (1,712,687,000) | $ (5,511,629,000) | $ 537,945,375,000 | $ 1,025,588,177,000 | $ 122,911,741,000
Changes |  |  |  |  |  |  |  |  |  |
Interim dividends | [1] | (24,387,190,000) | 0 | 0 | 0 | 0 | 0 | (24,387,190,000) | (24,387,190,000) | 0
Interim dividends according to policy | [2] | (36,016,878,000) | 0 | 0 | 0 | 0 | 0 | (36,016,878,000) | (36,016,878,000) | 0
Other increase (decrease) in Equity | [3] | (10,858,589,000) | 0 | 0 | 0 | 0 | 25,543,000 | 0 | 25,543,000 | (10,884,132,000)
Total Comprehensive income (expense) |  | 110,284,884,000 | 0 | (27,652,528,000) | 40,844,000 | (589,731,000) | 0 | 120,808,135,000 | 92,606,720,000 | 17,678,164,000
Total changes in equity |  | 39,022,227,000 | 0 | (27,652,528,000) | 40,844,000 | (589,731,000) | 25,543,000 | 60,404,067,000 | 32,228,195,000 | 6,794,032,000
Ending Balance at Dec. 31, 2015 |  | 1,187,522,145,000 | 562,693,346,000 | (95,435,386,000) | (2,526,000) | (2,302,418,000) | (5,486,086,000) | 598,349,442,000 | 1,057,816,372,000 | 129,705,773,000
Changes |  |  |  |  |  |  |  |  |  |
Interim dividends | [1] | (24,387,190,000) | 0 | 0 | 0 | 0 | 0 | (24,387,190,000) | (24,387,190,000) | 0
Interim dividends according to policy | [2] | (34,841,553,000) | 0 | 0 | 0 | 0 | 0 | (34,841,553,000) | (34,841,553,000) | 0
Other increase (decrease) in Equity | [3] | (14,413,649,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (14,413,649,000)
Effects business combination | [4] | 363,139,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 363,139,000
Total Comprehensive income (expense) |  | 111,169,839,000 | 0 | (25,123,546,000) | 41,607,000 | (1,623,299,000) | 0 | 118,457,488,000 | 91,752,250,000 | 19,417,589,000
Increase (decrease) through changes in ownership interests in subsidaries | [5] | (24,757,013,000) | 0 | 0 | 0 | 0 | (13,041,724,000) | (13,041,724,000) | 0 | (11,715,289,000)
Total changes in equity |  | 13,133,573,000 | 0 | (25,123,546,000) | 41,607,000 | (1,623,299,000) | (13,041,724,000) | 59,228,745,000 | 19,481,783,000 | (6,348,210,000)
Ending Balance at Dec. 31, 2016 |  | 1,200,655,718,000 | 562,693,346,000 | (120,558,932,000) | 39,081,000 | (3,925,717,000) | (18,527,810,000) | 657,578,187,000 | 1,077,298,155,000 | 123,357,563,000
Changes |  |  |  |  |  |  |  |  |  |
Final dividends | [6] | (5,922,874,000) | 0 | 0 | 0 | 0 | 0 | (5,922,874,000) | (5,922,874,000) | 0
Interim dividends | [1] | (25,865,201,000) | 0 | 0 | 0 | 0 | 0 | (25,865,201,000) | (25,865,201,000) | 0
Interim dividends according to policy | [2] | (38,938,475,000) | 0 | 0 | 0 | 0 | 0 | (38,938,475,000) | (38,938,475,000) | 0
Other increase (decrease) in Equity | [3] | (8,805,260,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (8,805,260,000)
Total Comprehensive income (expense) |  | 113,289,447,000 | 0 | (32,982,829,000) | (10,837,000) | (32,794,000) | 0 | 129,607,353,000 | 96,580,893,000 | 16,708,554,000
Increase (decrease) through changes in ownership interests in subsidaries | [7] | (7,584,747,000) | 0 | 0 | 0 | 0 | (2,075,441,000) | 0 | (2,075,441,000) | (5,509,306,000)
Total changes in equity |  | 26,172,890,000 | 0 | (32,982,829,000) | (10,837,000) | (32,794,000) | (2,075,441,000) | 58,880,803,000 | 23,778,902,000 | 2,393,988,000
Ending Balance at Dec. 31, 2017 |  | $ 1,226,828,608,000 | $ 562,693,346,000 | $ (153,541,761,000) | $ 28,244,000 | $ (3,958,511,000) | $ (20,603,251,000) | $ 716,458,990,000 | $ 1,101,077,057,000 | $ 125,751,551,000
[1] | Related to dividends declared as of December 31 of each year and paid during January of the following year, as agreed by the Board of Directors.
[2] | Corresponds to the differences between CCU’s policy to distribute a minimum dividend of at least 50% of the income (Note 27) and the interim dividends declared as of December 31 of each year.
[3] | Mainly related to dividends to Non-controlling interest.
[4] | Corresponds to the non-controlling interest from the business combination of paraguayan company Sajonia Brewing Company S.R.L. (see Note 1 (2)).
[5] | In 2016, the Company, through its subsidiaries Aguas CCU-Nestlé Chile S.A. and Embotelladoras Chilenas Unidas S.A., acquired an additional interest of Manantial S.A. for an amount of ThCh$ 19,111,686, with a carrying amount to ThCh$ 3,816,220, gererating in a decrease in Other reserves of ThCh$ 7,801,153 (see Note 1 (1)). Additionally, during 2016 the Company, through its subsidiary Compañía Industrial Cervecera S.A. acquired an additional interest in Los Huemules SRL. for an amount of ThCh$ 118,092, with a carrying amount of ThCh$ 312,103, resulting in an increase in Other reserves of ThCh$ 194,000 (see Note 1 (4)). Finally during 2016, the joint venture Foods acquired an additional interest in Alimentos Nutrabien S.A. for an amount of ThCh$ 14,352,706, with a carrying amount of ThCh$ 3,497,385, resulting in a decrease of ThCh$ 5,426,209.
[6] | Corresponds to the differences between the final dividend and CCU’s policy of distributing a minimum dividend of at least 50% of income ( see Note 27).
[7] | During 2017, through its subsidiary CCU Inversiones S.A., the Company acquired an additional interest of VSPT for an amount of ThCh$ 7,800,000 with a carrying amount of ThCh$ 5,724,003, generated, at CCu's consolidated level, a decrease in Other reserves of ThCh$ 2,075,441.

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