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CONSOLIDATED STATEMENT OF FINANCIAL POSITION - CLP ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 170,044,602 $ 134,033,183
Other financial assets 10,724,196 8,406,491
Other non-financial assets 15,834,225 15,861,294
Trade and other current receivables 286,213,598 280,788,133
Accounts receivable from related parties 5,810,764 3,536,135
Inventories 201,987,891 199,311,538
Biological assets 8,157,688 7,948,379
Current tax assets 29,201,159 29,423,479
Total current assets other than non-current assets of disposal groups classified as held for sale 727,974,123 679,308,632
Non-current assets of disposal groups classified as held for sale 2,305,711 2,377,887
Total Non-current assets of disposal groups classified as held for sale 2,305,711 2,377,887
Total current assets 730,279,834 681,686,519
Non-current assets    
Other financial assets 1,918,191 203,784
Other non-financial assets 5,431,635 4,727,722
Trade and other non-current receivables 3,330,606 3,563,797
Accounts receivable from related parties 258,471 356,665
Investments accounted for using equity method 99,270,280 64,404,946
Intangible assets other than goodwill 77,032,480 77,934,155
Goodwill 94,617,474 96,926,551
Property, plant and equipment (net) 917,913,428 904,104,722
Investment property 5,825,359 6,253,827
Deferred tax assets 40,351,329 31,864,635
Total non-current assets 1,245,949,253 1,190,340,804
Total Assets 1,976,229,087 1,872,027,323
Current liabilities    
Other financial liabilities 53,591,658 66,679,933
Trade and other current payables 281,681,553 259,739,479
Accounts payable to related parties 10,069,043 9,530,071
Other current provisions 349,775 409,164
Current tax liabilities 22,526,634 11,806,434
Provisions for employee benefits 26,232,493 22,838,228
Other non-financial liabilities 74,298,299 71,369,972
Total current liabilities 468,749,455 442,373,281
Non-current liabilities    
Other financial liabilities 161,001,732 117,944,033
Trade and other non-current payables 541,783 1,082,898
Other non-current provisions 1,240,389 1,323,520
Deferred tax liabilities 94,350,111 86,815,458
Provisions for employee benefits 23,517,009 21,832,415
Total non-current liabilities 280,651,024 228,998,324
Total liabilities 749,400,479 671,371,605
Equity attributable to equity holders of the parent    
Paid-in capital 562,693,346 562,693,346
Other reserves (178,075,279) (142,973,378)
Retained earnings 716,458,990 657,578,187
Total equity attributable to equity holders of the parent 1,101,077,057 1,077,298,155
Non-controlling interests 125,751,551 123,357,563
Total Shareholders' Equity 1,226,828,608 1,200,655,718
Total Liabilities and Shareholders' Equity $ 1,976,229,087 $ 1,872,027,323