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v3.20.1

Other financial liabilities (Details 6) - CLP ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | $ 270,635,594 | $ 189,108,199 |  |
Acquisitions | 50,989,486 | 184,007,587 | $ 57,777,169 |
Accrual of interest | 18,732,330 | 12,309,286 | 11,561,405 |
Change in foreing currency and unit per adjustment | 7,708,286 | 1,799,607 | (3,363,242) |
Others | 19,084,187 | 7,396,030 | 17,821 |
Financial liabilities | 315,818,562 | 270,635,594 | 189,108,199 |
Other financial liabilities |  | 270,635,594 | 189,108,199 | $ 160,489,567
Current financial liabilities [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | 42,607,325 | 28,106,467 | 42,545,534 |
Acquisitions | 25,347,785 | 92,681,410 | 16,477,169 |
Accrual of interest | 18,732,330 | 12,309,286 | 11,868,152 |
Change in foreing currency and unit per adjustment | 1,040,659 | (2,069,090) | (3,381,908) |
Others | 17,652,496 | 18,941,577 | (5,550,066) |
Financial liabilities | 54,049,274 | 42,607,325 | 28,106,467 |
Current financial liabilities [Member] | Lease liabilities [member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | 365,972 |  |  |
Acquisitions | 0 |  |  |
Accrual of interest | 1,334,118 |  |  |
Change in foreing currency and unit per adjustment | 1,420,466 |  |  |
Others | 8,880,777 |  |  |
Financial liabilities | 4,857,097 | 365,972 |  |
Current financial liabilities [Member] | Bank borrowings [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | 38,160,178 | 24,623,746 | 39,079,561 |
Acquisitions | 25,347,785 | 92,681,410 | 16,477,169 |
Accrual of interest | 12,639,856 | 7,751,402 | 7,492,719 |
Change in foreing currency and unit per adjustment | (446,694) | (2,102,985) | (3,435,455) |
Others | 3,651,105 | 15,847,534 | (5,602,791) |
Financial liabilities | 42,447,438 | 38,160,178 | 24,623,746 |
Current financial liabilities [Member] | Bonds payable [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | 4,081,175 | 3,306,135 | 3,250,023 |
Acquisitions | 0 | 0 | 0 |
Accrual of interest | 4,758,356 | 3,882,088 | 3,166,139 |
Change in foreing currency and unit per adjustment | 66,887 | 90,527 | 52,599 |
Others | 5,120,614 | 2,450,852 | (111,357) |
Financial liabilities | 6,744,739 | 4,081,175 | 3,306,135 |
Current financial liabilities [Member] | Financial leases obligations [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | 365,972 | 176,586 | 215,950 |
Acquisitions |  | 0 | 0 |
Accrual of interest |  | 675,796 | 1,209,294 |
Change in foreing currency and unit per adjustment |  | (56,632) | 948 |
Others |  | 643,191 | 164,082 |
Financial liabilities |  | 365,972 | 176,586 |
Non current financial liabilities [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | 228,028,269 | 161,001,732 | 117,944,033 |
Acquisitions | 25,641,701 | 91,326,177 | 41,300,000 |
Accrual of interest | 0 | 0 | (306,747) |
Change in foreing currency and unit per adjustment | 6,667,627 | 3,868,697 | 18,666 |
Others | 1,431,691 | (11,545,547) | 5,567,887 |
Financial liabilities | 261,769,288 | 228,028,269 | 161,001,732 |
Non current financial liabilities [Member] | Lease liabilities [member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | 17,546,162 |  |  |
Acquisitions | 0 |  |  |
Accrual of interest | 0 |  |  |
Change in foreing currency and unit per adjustment | 463,687 |  |  |
Others | 10,203,410 |  |  |
Financial liabilities | 28,213,259 | 17,546,162 |  |
Non current financial liabilities [Member] | Bank borrowings [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | 75,200,804 | 73,886,831 | 29,606,398 |
Acquisitions | 25,641,701 | 8,828,143 | 41,300,000 |
Accrual of interest | 0 | 0 | (306,747) |
Change in foreing currency and unit per adjustment | 2,557,682 | 396,858 | (1,470,924) |
Others | (3,651,105) | (7,703,314) | 5,602,791 |
Financial liabilities | 99,749,082 | 75,200,804 | 73,886,831 |
Non current financial liabilities [Member] | Bonds payable [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | 135,281,303 | 69,476,612 | 70,836,716 |
Acquisitions | 0 | 82,498,034 | 0 |
Accrual of interest | 0 | 0 | 0 |
Change in foreing currency and unit per adjustment | 3,646,258 | 2,914,363 | 1,196,997 |
Others | (5,120,614) | (3,199,042) | 111,357 |
Financial liabilities | 133,806,947 | 135,281,303 | 69,476,612 |
Non current financial liabilities [Member] | Financial leases obligations [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Financial liabilities | 17,546,162 | 17,638,289 | 17,500,919 |
Acquisitions |  | 0 | 0 |
Accrual of interest |  | 0 | 0 |
Change in foreing currency and unit per adjustment |  | 557,476 | 292,593 |
Others |  | (643,191) | (146,261) |
Financial liabilities |  | 17,546,162 | 17,638,289 |
Interest Payment [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (17,864,913) | (10,242,360) | (10,206,075) |
Interest Payment [Member] | Current financial liabilities [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (17,864,913) | (10,242,360) | (10,206,075) |
Interest Payment [Member] | Current financial liabilities [Member] | Lease liabilities [member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (727,334) |  |  |
Interest Payment [Member] | Current financial liabilities [Member] | Bank borrowings [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (12,402,773) | (7,329,217) | (7,146,384) |
Interest Payment [Member] | Current financial liabilities [Member] | Bonds payable [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (4,734,806) | (2,911,224) | (3,051,269) |
Interest Payment [Member] | Current financial liabilities [Member] | Financial leases obligations [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities |  | (1,919) | (8,422) |
Interest Payment [Member] | Non current financial liabilities [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | 0 | 0 | 0 |
Interest Payment [Member] | Non current financial liabilities [Member] | Lease liabilities [member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | 0 |  |  |
Interest Payment [Member] | Non current financial liabilities [Member] | Bank borrowings [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | 0 | 0 | 0 |
Interest Payment [Member] | Non current financial liabilities [Member] | Bonds payable [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | 0 | 0 | 0 |
Interest Payment [Member] | Non current financial liabilities [Member] | Financial leases obligations [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities |  | 0 | 0 |
Principal Payment [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (33,466,408) | (113,742,755) | (27,168,446) |
Principal Payment [Member] | Current financial liabilities [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (33,466,408) | (97,119,965) | (23,646,339) |
Principal Payment [Member] | Current financial liabilities [Member] | Lease liabilities [member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (6,416,902) |  |  |
Principal Payment [Member] | Current financial liabilities [Member] | Bank borrowings [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (24,502,019) | (93,311,712) | (22,241,073) |
Principal Payment [Member] | Current financial liabilities [Member] | Bonds payable [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (2,547,487) | (2,737,203) | 0 |
Principal Payment [Member] | Current financial liabilities [Member] | Financial leases obligations [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities |  | (1,071,050) | (1,405,266) |
Principal Payment [Member] | Non current financial liabilities [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | 0 | (16,622,790) | (3,522,107) |
Principal Payment [Member] | Non current financial liabilities [Member] | Lease liabilities [member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | 0 |  |  |
Principal Payment [Member] | Non current financial liabilities [Member] | Bank borrowings [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | 0 | (207,714) | (844,687) |
Principal Payment [Member] | Non current financial liabilities [Member] | Bonds payable [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | $ 0 | (16,408,664) | (2,668,458) |
Principal Payment [Member] | Non current financial liabilities [Member] | Financial leases obligations [Member] |  |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities |  | $ (6,412) | $ (8,962) |

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