XML 100 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
General Information (Details 5) - CLP ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Jan. 02, 2016
Dec. 31, 2015
Dec. 31, 2014
Cash and cash equivalents $ 170,044,602 $ 134,033,183   $ 192,554,239 $ 214,774,876
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      
Other non-financial assets 15,834,225 15,861,294      
As of January 77,032,480 77,934,155   71,868,007  
Goodwill 94,617,474 96,926,551 $ 99,490,372    
Property, plant and equipment (net) 917,913,428 904,104,722   $ 872,667,210  
Other non-financial assets 5,431,635 4,727,722      
Trade and other current payables 281,681,553 259,739,479      
Deferred tax liabilities 94,350,111 86,815,458      
Non-controlling interests $ 125,751,551 123,357,563      
Previously stated [member]          
Cash and cash equivalents   133,789,950      
Trade and other current receivables   280,766,784      
Accounts receivable from related parties   3,523,825      
Inventories   199,290,678      
Other non-financial assets   15,859,137      
As of January   77,678,850      
Goodwill   96,663,023      
Property, plant and equipment (net)   903,831,702      
Other non-financial assets   5,369,211      
Trade and other current payables   259,677,852      
Deferred tax liabilities   86,789,951      
Non-controlling interests   122,994,424      
Reclassification Adjustments [Member]          
Cash and cash equivalents   243,233      
Trade and other current receivables   21,349      
Accounts receivable from related parties   12,310      
Inventories   20,860      
Other non-financial assets   2,157      
As of January   255,305      
Goodwill   263,528      
Property, plant and equipment (net)   273,020      
Other non-financial assets   (641,489)      
Trade and other current payables   61,627      
Deferred tax liabilities   25,507      
Non-controlling interests   $ 363,139