XML 24 R200.htm IDEA: XBRL DOCUMENT v3.20.1
Other Gains (Losses) (Details) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure of other gains losses [Abstract]      
Results derivative contracts [1] $ 4,830,982 $ 5,108,327 $ (8,010,204)
Marketable securities to fair value (275,172) (132,420) 293,413
Bargain purchase gain [2] 3,043,107 0 0
Other (4,442,118) (946,280) 0
Total $ 3,156,799 $ 4,029,627 $ (7,716,791)
[1] Under this concept the Company (payment) or received cash flows amounting to ThCh$ 8,184,537 (payment), ThCh$ 7,508,815 (payment) and ThCh$ 11,391,103 received, corresponding to 2019, 2018 and 2017, respectively, and these were recorded in the Consolidated Cash Flow Statement, under Operational activities, in line item Other cash movements.
[2] Corresponds to the higher value originated by the business combination explained in Note 1 - General information, letter D) number (9).