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Common Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of Common Shareholders' Equity [Abstract]  
Disclosure of basic and diluted earnings loss per share [Text Block]
The information used for the calculation of the earnings as per each basic and diluted share is as follows:
 
Earnings per share
For the years ended as of December 31,
2019
2018
2017
Equity holders of the controlling company (ThCh$)
130,141,692
306,890,792
129,607,353
Weighted average number of shares
369,502,872
369,502,872
369,502,872
Basic earnings per share (in Chilean pesos)
352.21
830.55
350.76
Equity holders of the controlling company (ThCh$)
130,141,692
306,890,792
129,607,353
Weighted average number of shares
369,502,872
369,502,872
369,502,872
Diluted earnings per share (in Chilean pesos)
352.21
830.55
350.76
Disclosure of dividends recognised as distributions to owners [Text Block]
As of
December 31, 2019, 2018 and 2017
, the Company has distributed the following dividends:
 
Dividend Nº
Payment Date
Type of Dividend
Dividends per Share ($)
Related to FY
252
01-06-2017
Interim
66.0000
2016
253
04-26-2017
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
257
04-29-2019
Final
358.33030
2018
258
12-26-2019
Interim
75.0000
2019
 
 
 
 
 
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)
345,986
(93,416)
252,570
Gains (losses) on exchange differences  on translation (1)
17,077,670
-
17,077,670
Reserve of Actuarial gains and losses on defined benefit plans
(4,127,305)
1,107,699
(3,019,606)
Total comprehensive income As of December 31, 2019
13,296,351
1,014,283
14,310,634
 
 
 
 
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$
Cash flow hedge (1)
(5,661)
728
(4,933)
Conversion differences of subsidiaries abroad  (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)
 
(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, 2019
:
 
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
(70,932,096)
345,986
(4,127,305)
(74,713,415)
Deferred taxes
-
(93,416)
1,107,699
1,014,283
Inflation adjustment of subsidiaries in Argentina
88,009,766
-
-
88,009,766
Total changes in equity
17,077,670
252,570
(3,019,606)
14,310,634
Equity holders of the parent
16,122,893
249,503
(2,887,580)
13,484,816
Non-controlling interests
954,777
3,067
(132,026)
825,818
Total changes in equity
17,077,670
252,570
(3,019,606)
14,310,634
 
b)
   
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
 
c)
   
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)