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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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