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v3.21.1

Right of use assets and Lease liabilities (Details 4) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | $ 315,818,562 | $ 270,635,594 |
Acquisitions | 269,336,507 | 50,989,486 | $ 184,007,587
Accrual of interest | 13,356,313 | 18,732,330 | 12,309,286
Change in foreing currency and unit per adjustment | 6,618,764 | 8,237,307 | 1,799,607
Increase through new leases | 4,967,821 | 19,084,187 | 0
Others | (4,162,335) | (529,021) | 7,396,030
Financial liabilities | 490,457,495 | 315,818,562 | 270,635,594
Other financial liabilities | 315,818,562 | 270,635,594 | 189,108,199
Current financial liabilities [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 54,049,274 | 42,607,325 | 28,106,467
Acquisitions | 72,550,018 | 25,347,785 | 92,681,410
Accrual of interest | 13,356,313 | 18,732,330 | 12,309,286
Change in foreing currency and unit per adjustment | (62,325) | 2,020,921 | (2,069,090)
Increase through new leases | 1,883,967 | 7,267,645 | 0
Others | 24,081,257 | 9,404,589 | 18,941,577
Financial liabilities | 50,380,367 | 54,049,274 | 42,607,325
Current financial liabilities [Member] | Lease liabilities [member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 4,857,097 | 365,972 | 176,586
Acquisitions | 0 | 0 | 0
Accrual of interest | 1,257,888 | 1,334,118 | 675,796
Change in foreing currency and unit per adjustment | 917,429 | 1,421,871 | (56,632)
Increase through new leases | 1,883,967 | 7,267,645 | 0
Others | 3,517,308 | 1,611,727 | 643,191
Financial liabilities | 4,934,639 | 4,857,097 | 365,972
Current financial liabilities [Member] | Bank borrowings [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 42,447,438 | 38,160,178 | 24,623,746
Acquisitions | 72,550,018 | 25,347,785 | 92,681,410
Accrual of interest | 6,383,609 | 12,639,856 | 7,751,402
Change in foreing currency and unit per adjustment | (1,118,009) | 532,163 | (2,102,985)
Increase through new leases | 0 | 0 | 0
Others | 14,361,217 | 2,672,248 | 15,847,534
Financial liabilities | 37,754,705 | 42,447,438 | 38,160,178
Current financial liabilities [Member] | Bonds payable [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 6,744,739 | 4,081,175 | 3,306,135
Acquisitions | 0 | 0 | 0
Accrual of interest | 5,714,816 | 4,758,356 | 3,882,088
Change in foreing currency and unit per adjustment | 138,255 | 66,887 | 90,527
Increase through new leases | 0 | 0 | 0
Others | 6,202,732 | 5,120,614 | 2,450,852
Financial liabilities | 7,691,023 | 6,744,739 | 4,081,175
Non current financial liabilities [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 261,769,288 | 228,028,269 | 161,001,732
Acquisitions | 196,786,489 | 25,641,701 | 91,326,177
Accrual of interest | 0 | 0 | 0
Change in foreing currency and unit per adjustment | 6,681,089 | 6,216,386 | 3,868,697
Increase through new leases | 3,083,854 | 11,816,542 | 0
Others | (28,243,592) | (9,933,610) | (11,545,547)
Financial liabilities | 440,077,128 | 261,769,288 | 228,028,269
Non current financial liabilities [Member] | Lease liabilities [member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 28,213,259 | 17,546,162 | 17,638,289
Acquisitions | 0 | 0 | 0
Accrual of interest | 0 | 0 | 0
Change in foreing currency and unit per adjustment | 479,576 | 464,448 | 557,476
Increase through new leases | 3,083,854 | 11,816,542 | 0
Others | (4,576,417) | (1,613,893) | (643,191)
Financial liabilities | 27,200,272 | 28,213,259 | 17,546,162
Non current financial liabilities [Member] | Bank borrowings [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 99,749,082 | 75,200,804 | 73,886,831
Acquisitions | 5,559,469 | 25,641,701 | 8,828,143
Accrual of interest | 0 | 0 | 0
Change in foreing currency and unit per adjustment | 307,292 | 2,105,680 | 396,858
Increase through new leases | 0 | 0 | 0
Others | (17,464,443) | (3,199,103) | (7,703,314)
Financial liabilities | 88,151,400 | 99,749,082 | 75,200,804
Non current financial liabilities [Member] | Bonds payable [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 133,806,947 | 135,281,303 | 69,476,612
Acquisitions | 191,227,020 | 0 | 82,498,034
Accrual of interest | 0 | 0 | 0
Change in foreing currency and unit per adjustment | 5,894,221 | 3,646,258 | 2,914,363
Increase through new leases | 0 | 0 | 0
Others | (6,202,732) | (5,120,614) | (3,199,042)
Financial liabilities | 324,725,456 | 133,806,947 | 135,281,303
Interest Payment [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (12,664,410) | (17,864,913) | (10,242,360)
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 | (12,664,410) | (17,864,913) | (10,242,360)
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 | (641,630) | (727,334) | (1,919)
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 | (6,116,509) | (12,402,773) | (7,329,217)
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 | (5,906,271) | (4,734,806) | (2,911,224)
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 | 0 | 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
Principal Payment [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (102,813,727) | (33,466,408) | (113,742,755)
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 | (102,813,727) | (33,466,408) | (97,119,965)
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 | (6,857,420) | (6,416,902) | (1,071,050)
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 | (90,753,059) | (24,502,019) | (93,311,712)
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 | (5,203,248) | (2,547,487) | (2,737,203)
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 | 0 | (16,622,790)
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 | 0 | (6,412)
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 | 0 | (207,714)
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 | $ 0 | $ (16,408,664)

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