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v3.19.1

CONSOLIDATED STATEMENT OF INCOME - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Net sales | $ 1,783,282,337 | [1] | $ 1,698,360,794 | $ 1,558,897,708
Cost of sales | (860,011,392) | [1] | (798,738,655) | (741,819,916)
Gross margin | 923,270,945 | [1] | 899,622,139 | 817,077,792
Other income by function | 228,455,054 |  | 6,717,902 | 5,144,154
Distribution costs | (314,391,183) |  | (290,227,129) | (270,835,822)
Administrative expenses | (152,376,458) |  | (142,514,649) | (155,322,295)
Other expenses by function | (216,236,609) |  | (238,704,061) | (195,412,109)
Other gains (losses) | 4,029,627 |  | (7,716,791) | (8,345,907)
Income from operational activities | 472,751,376 |  | 227,177,411 | 192,305,813
Finance income | 15,794,456 |  | 5,050,952 | 5,680,068
Finance costs | (23,560,662) |  | (24,166,313) | (20,307,238)
Share of net loss of joint ventures and associates accounted for using the equity method | (10,815,520) |  | (8,914,097) | (5,560,522)
Foreign currency exchange differences | 3,299,657 |  | (2,563,019) | 456,995
Result as per adjustment units | 742,041 |  | (110,539) | (2,246,846)
Income before taxes | 458,211,348 | [1] | 196,474,395 | 170,328,270
Tax income (expense) | (136,126,817) |  | (48,365,976) | (30,246,383)
Net income of year | 322,084,531 |  | 148,108,419 | 140,081,887
Net income attibutable to: |  |  |  |
Equity holders of the parent | 306,890,792 |  | 129,607,353 | 118,457,488
Non-controlling interests | 15,193,739 |  | 18,501,066 | 21,624,399
Net income of year | $ 322,084,531 |  | $ 148,108,419 | $ 140,081,887
Net income per share (Chilean pesos) from: |  |  |  |
Continuing operations | $ 830.55 |  | $ 350.76 | $ 320.59
Diluted earnings per share (Chilean pesos) from: |  |  |  |
Continuing operations | $ 830.55 |  | $ 350.76 | $ 320.59
[1] | The net impact, related to early termination of Budweiser license (See Note 1 – General information, letter C), on CCU’s consolidated earnings was a one-time gain of ThCh$ 208,842,443 in ORBDA and ThCh$ 157,358,973 in Net income attributable to equity holder of the parent.

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