XML 120 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Financial Information as per operating segments (Details 11) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Sales revenue external customers $ 1,678,397,181 $ 1,535,321,041 $ 1,469,989,796
Other income 6,717,902 5,144,154 6,577,244
Net sales $ 1,698,360,794 $ 1,558,897,708 $ 1,498,371,715
Change % 8.90% 0.00% 0.00%
Cost of sales $ (798,738,655) $ (741,819,916) $ (685,075,251)
% of Net sales 47.00% 47.60% 45.70%
Gross margin $ 899,622,139 $ 817,077,792 $ 813,296,464
% of Net sales 53.00% 52.40% 54.30%
MSD&A [1] $ 668,783,480 $ 619,542,751 $ 612,564,776
% of Net sales 39.40% 39.70% 40.90%
Other operating income (expenses) $ 4,055,543 $ 3,116,679 $ 4,205,310
Adjusted operating result $ 227,177,411 $ 192,305,813 $ 213,448,998
Change % 17.10% 0.00% 0.00%
% of Net sales 13.80% 12.90% 13.70%
Net financial expense $ 19,115,361 $ 14,627,170 $ 15,255,586
Equity and income of associates and joint ventures (8,914,097) (5,560,522) (5,228,135)
Foreign currency exchange differences (2,563,019) 456,995 957,565
Results as per adjustment units (110,539) (2,246,846) (3,282,736)
Other gains (losses) (7,716,791) (8,345,907) 8,512,000
Income before taxes 196,474,395 170,328,270 190,640,106
Tax income (expense) (48,365,976) (30,246,383) (50,114,516)
Net income for year 148,108,419 140,081,887 140,525,590
Non-controlling interests (18,501,066) (21,624,399) (19,717,455)
Net income attributable to equity holders of the parent 129,607,353 118,457,488 120,808,135
Depreciation and amortization 92,199,504 83,528,045 81,566,802
ORBDA [2] $ 327,093,706 $ 284,179,765 $ 286,503,800
Change % 15.10% 0.00% 0.00%
% of Net sales 19.30% 18.20% 19.10%
[1] MSD and A, included Marketing, Selling, Distribution and Administrative expenses.
[2] ORBDA (for management purpose we have defined as Adjusted Operating Result before Depreciation and Amortization).