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Common Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of Common Shareholders' Equity [Abstract]  
Disclosure of comprenhensive income and expense [Text Block]
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
$
 
Gains (losses) on cash flow hedges (1)
 
 
63,008
 
 
 
(16,196
)
 
 
46,812
 
Gains (losses) on exchange differences  on translation (1)
 
 
37,990,079
 
 
 
-
 
 
 
37,990,079
 
Reserve of Actuarial gains and losses on defined benefit plans
 
 
(1,263,781
)
 
 
339,533
 
 
 
(924,248
)
Total comprehensive income As of December 31, 2018
 
 
36,789,306
 
 
 
323,337
 
 
 
37,112,643
 
 
Other Income and expense charged or credited against net equity
 
Gross Balance
 
 
Tax
 
 
Net Balance
 
 
 
ThCh
$
 
 
ThCh
$
 
 
ThCh
$
 
Gains (losses) on cash flow hedges (1)
 
 
(5,661
)
 
 
728
 
 
 
(4,933
)
Gains (losses) on exchange differences  on translation (1)
 
 
(34,786,480
)
 
 
-
 
 
 
(34,786,480
)
Reserve of Actuarial gains and losses on defined benefit plans
 
 
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
 
 
(2,355,384
)
 
 
659,198
 
 
 
(1,696,186
)
Total comprehensive income As of December 31, 2016
 
 
(29,550,598
)
 
 
638,550
 
 
 
(28,912,048
)
 
(1)
These concepts will be reclassified to the Statement of Income when it’s settled
.
Disclosure of changes in comprenhensive income and expense [Text Block]
The movement of comprehensive income and expense is detailed as follows:
 
a)
As of
December 31, 2018
:
 
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
$
 
Conversion of joint ventures and foreign subsidiaries
 
 
(55,755,054
)
 
 
63,008
 
 
 
(1,263,781
)
 
 
(56,955,827
)
Deferred taxes
 
 
-
 
 
 
(16,196
)
 
 
339,533
 
 
 
323,337
 
Inflation adjustment of subsidiaries in Argentina
 
 
93,745,133
 
 
 
-
 
 
 
-
 
 
 
93,745,133
 
Total changes in equity
 
 
37,990,079
 
 
 
46,812
 
 
 
(924,248
)
 
 
37,112,643
 
Equity holders of the parent
 
 
35,487,433
 
 
 
51,944
 
 
 
(882,063
)
 
 
34,657,314
 
Non-controlling interests
 
 
2,502,646
 
 
 
(5,132
)
 
 
(42,185
)
 
 
2,455,329
 
Total changes in equity
 
 
37,990,079
 
 
 
46,812
 
 
 
(924,248
)
 
 
37,112,643
 
 
b)
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
$
 
Conversion of joint ventures and foreign subsidiaries
 
 
(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
)
 
c)
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
$
 
Conversion of joint ventures and foreign subsidiaries
 
 
(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
)
Disclosure of basic and diluted earnings loss per share [Text Block]
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,
 
 
 
2018
 
 
2017
 
 
2016
 
Equity holders of the controlling company (ThCh$)
 
 
306,890,792
 
 
 
129,607,353
 
 
 
118,457,488
 
Weighted average number of shares
 
 
369,502,872
 
 
 
369,502,872
 
 
 
369,502,872
 
Basic income per share (in Chilean pesos)
 
 
830.55
 
 
 
350.76
 
 
 
320.59
 
Equity holders of the controlling company (ThCh$)
 
 
306,890,792
 
 
 
129,607,353
 
 
 
118,457,488
 
Weighted average number of shares
 
 
369,502,872
 
 
 
369,502,872
 
 
 
369,502,872
 
Diluted income per share (in Chilean pesos)
 
 
830.55
 
 
 
350.76
 
 
 
320.59
 
Disclosure of dividends recognised as distributions to owners [Text Block]
As of
December 31, 2018, 2017 and 2016
, the Company has distributed the following dividends:
 
Dividend Nº
 
Payment Date
 
Type of Dividend
 
Dividends per Share (
Ch$
)
 
 
Related to FY
250
 
01-06-2017
 
Interim
 
 
66.0000
 
 
2015
251
 
04-26-2017
 
Final
 
 
97.47388
 
 
2015
252
 
01-05-2018
 
Interim
 
 
66.0000
 
 
2016
253
 
04-26-2018
 
Final
 
 
110.32236
 
 
2016
254
 
01-05-2018
 
Interim
 
 
70.0000
 
 
2017
255
 
04-26-2018
 
Final
 
 
108.88833
 
 
2017
256
 
01-04-2019
 
Interim
 
 
140.0000
 
 
2018