Common Shareholders’ Equity (Tables)

12 Months Ended

Dec. 31, 2017

Comprehensive income and expenses are detailed as follows:

Other Income and expense charged or credited against net equity	Gross Balance		Tax		Net Balance
	ThCh$		ThCh$		ThCh$
Cash flow hedge (1)		(5,661)		728		(4,933)
Conversion differences of subsidiaries abroad		(34,786,480)		-		(34,786,480)
Reserve of Actuarial gains and losses on defined benefit plans (1)		19,669		(47,228)		(27,559)
Total comprehensive income As of December 31, 2017		(34,772,472)		(46,500)		(34,818,972)

Other Income and expense charged or credited against net equity	Gross Balance		Tax		Net Balance
	ThCh$		ThCh$		ThCh$
Cash flow hedge (1)		84,962		(20,648)		64,314
Conversion differences of subsidiaries abroad		(27,280,176)		-		(27,280,176)
Reserve of Actuarial gains and losses on defined benefit plans (1)		(2,355,384)		659,198		(1,696,186)
Total comprehensive income As of December 31, 2016		(29,550,598)		638,550		(28,912,048)

Other Income and expense charged or credited against net equity	Gross Balance		Tax		Net Balance
	ThCh$		ThCh$		ThCh$
Cash flow hedge (1)		80,693		(17,563)		63,130
Conversion differences of subsidiaries abroad		(29,678,944)		-		(29,678,944)
Reserve of Actuarial gains and losses on defined benefit plans (1)		(939,433)		314,541		(624,892)
Total comprehensive income As of December 31, 2015		(30,537,684)		296,978		(30,240,706)

(1)	These concepts will be reclassified to the Statement of Income when its settled.

The movement of comprehensive income and expense is detailed as follows:

As of December 31, 2017:

Changes	Reserve of exchange differences on translation		Reserve of cash flow hedges		Reserve of Actuarial gains and losses on defined benefit plans		Total other reserves
	ThCh$		ThCh$		ThCh$		ThCh$
Increase (Decrease)		(34,786,480)		(5,661)		19,669		(34,772,472)
Deferred taxes		-		728		(47,228)		(46,500)
Total changes in equity		(34,786,480)		(4,933)		(27,559)		(34,818,972)
Equity holders of the parent		(32,982,829)		(10,837)		(32,794)		(33,026,460)
Non-controlling interests		(1,803,651)		5,904		5,235		(1,792,512)
Total changes in equity		(34,786,480)		(4,933)		(27,559)		(34,818,972)

As of December 31, 2016:

Changes	Reserve of exchange differences on translation		Reserve of cash flow hedges		Reserve of Actuarial gains and losses on defined benefit plans		Total other reserves
	ThCh$		ThCh$		ThCh$		ThCh$
Increase (Decrease)		(27,280,176)		(399,559)		(2,355,384)		(30,035,119)
Deferred taxes		-		89,983		659,198		749,181
Reclassification to the result by function		-		484,521		-		484,521
Reclassification of deferred taxes related to other reserves		-		(110,631)		-		(110,631)
Total changes in equity		(27,280,176)		64,314		(1,696,186)		(28,912,048)
Equity holders of the parent		(25,123,546)		41,607		(1,623,299)		(26,705,238)
Non-controlling interests		(2,156,630)		22,707		(72,887)		(2,206,810)
Total changes in equity		(27,280,176)		64,314		(1,696,186)		(28,912,048)

As of December 31, 2015:

Changes	Reserve of exchange differences on translation		Reserve of cash flow hedges		Reserve of Actuarial gains and losses on defined benefit plans		Total other reserves
	ThCh$		ThCh$		ThCh$		ThCh$
Increase (Decrease)		(29,678,944)		593,992		(939,433)		(30,024,385)
Deferred taxes		-		(145,800)		314,541		168,741
Reclassification to the result by function		-		(513,299)		-		(513,299)
Reclassification of deferred taxes related to other reserves		-		128,237		-		128,237
Total changes in equity		(29,678,944)		63,130		(624,892)		(30,240,706)
Equity holders of the parent		(27,652,528)		40,844		(589,731)		(28,201,415)
Non-controlling interests		(2,026,416)		22,286		(35,161)		(2,039,291)
Total changes in equity		(29,678,944)		63,130		(624,892)		(30,240,706)

The information used for the calculation of the income as per each basic and diluted share is as follows:

Income per share	For the years ended as of December 31,
	2017		2016		2015
Equity holders of the controlling company (ThCh$)		129,607,353		118,457,488		120,808,135
Weighted average number of shares		369,502,872		369,502,872		369,502,872
Basic income per share (in Chilean pesos)		350.76		320.59		326.95
Equity holders of the controlling company (ThCh$)		129,607,353		118,457,488		120,808,135
Weighted average number of shares		369,502,872		369,502,872		369,502,872
Diluted income per share (in Chilean pesos)		350.76		320.59		326.95

As of December 31, 2017, 2016 and 2015, the Company has distributed the following dividends: