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v3.19.1

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Net income of year | $ 322,084,531 |  | $ 148,108,419 |  | $ 140,081,887 |
Components of other comprehensive income that will not be reclassified to income for the year, before taxes |  |  |  |  |  |
Gains (losses) from defined benefit plans | (1,263,781) |  | 19,669 |  | (2,355,384) |
Other comprehensive income that will not be reclassified to incom for the year, before taxes | (1,263,781) |  | 19,669 |  | (2,355,384) |
Components of other comprehensive income that will be reclassified to income for the year, before taxes |  |  |  |  |  |
Gains (losses) on exchange differences on translation | 63,008 | [1] | (5,661) |  | 84,962 | [1]
Gains (losses) on cash flow hedges | 37,990,079 | [1] | (34,786,480) | [1] | (27,280,176) |
Other comprehensive income that will be reclassified to income for the year, before taxes | 38,053,087 |  | (34,792,141) |  | (27,195,214) |
Other comprehensive income, before tax | 36,789,306 |  | (34,772,472) |  | (29,550,598) |
Income taxes related to components of other comprehensive income that will not be reclassified to income for the year |  |  |  |  |  |
Income tax relating to defined benefit plans | 339,533 |  | (47,228) |  | 659,198 |
Income taxes related to components of other comprehensive income that will not be reclassified to income for the year | 339,533 |  | (47,228) |  | 659,198 |
Income taxes related to components of other comprehensive income that will be reclassified to income for the year |  |  |  |  |  |
Income tax relating to cash flow hedges | (16,196) |  | 728 |  | (20,648) |
Income taxes related to components of other comprehensive income that will be reclassified to income for the year | (16,196) |  | 728 |  | (20,648) |
Total other comprehensive income and expense | 37,112,643 |  | (34,818,972) |  | (28,912,048) |
Comprehensive income (expense) | 359,197,174 | [2] | 113,289,447 |  | 111,169,839 |
Comprehensive income (expense) attributable to: |  |  |  |  |  |
Equity holders of the parent | 341,548,106 |  | 96,580,893 |  | 91,752,250 |
Non-controlling interests | 17,649,068 |  | 16,708,554 |  | 19,417,589 |
Total Comprehensive income (expense) | $ 359,197,174 | [2] | $ 113,289,447 |  | $ 111,169,839 |
[1] | These concepts will be reclassified to the Statement of Income when it’s settled.
[2] | See Note 27 - Common Shareholders’ Equity.

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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to remeasurements of defined benefit plans. [Refer: Other comprehensive income; Reserve of remeasurements of defined benefit plans; Defined benefit plans [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2018-01-01 -Paragraph 81 -Subparagraph ab -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=12&date=2018-03-01&anchor=para_81_ab&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 90 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_90&doctype=Standard -URIDate 2018-03-16 + Details
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