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CONSOLIDATED STATEMENT OF FINANCIAL POSITION - CLP ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 396,389,016 $ 196,369,224
Other financial assets 12,212,588 9,815,358
Other non-financial assets 15,278,558 22,395,591
Trade and other current receivables 275,387,923 300,013,940
Accounts receivable from related parties 5,313,079 3,278,685
Inventories 231,843,261 232,434,461
Biological assets 10,595,029 9,459,071
Tax receivable 10,865,347 15,132,290
Total current assets other than non-current assets of disposal groups classified as held for sale 957,884,801 788,898,620
Non-current assets of disposal groups classified as held for sale 2,121,327 383,138
Total Non-current assets of disposal groups classified as held for sale 2,121,327 383,138
Total current assets 960,006,128 789,281,758
Non-current assets    
Other financial assets 11,953,435 4,670,538
Other non-financial assets 8,479,668 7,042,297
Trade and other non-current receivables 1,860,635 3,224,627
Accounts receivable from related parties 132,555 118,122
Investments accounted for using equity method 131,106,785 136,098,062
Intangible assets other than goodwill 128,257,441 125,618,666
Goodwill 117,190,763 124,955,438
Property, plant and equipment (net) 1,082,515,880 1,071,730,034
Investment property 7,705,942 8,313,274
Right of use assets 25,079,352 25,804,121
Deferred tax assets 51,044,712 54,528,648
Non-current tax receivable 3,236 2,305,129
Total non-current assets 1,565,330,404 1,564,408,956
Total Assets 2,525,336,532 2,353,690,714
Current liabilities    
Other financial liabilities 69,129,474 63,528,631
Current lease liabilities 4,934,639 4,857,097
Trade and other current payables 324,521,077 306,655,558
Accounts payable to related parties 18,432,354 8,979,434
Other current provisions 2,984,518 3,040,930
Current tax liabilities 21,251,222 20,504,374
Provisions for employee benefits 39,900,588 27,356,205
Other non-financial liabilities 40,370,214 48,359,767
Total current liabilities 521,524,086 483,281,996
Non-current liabilities    
Other financial liabilities 412,876,856 233,556,029
Non-current lease liabilities 27,200,272 28,213,259
Trade and other non-current payables 19,875 26,550
Other non-current provisions 488,465 531,961
Deferred tax liabilities 118,729,946 131,582,558
Provisions for employee benefits 35,678,357 33,571,138
Total non-current liabilities 594,993,771 427,481,495
Total liabilities 1,116,517,857 910,763,491
Equity attributable to equity holders of the parent    
Paid-in capital 562,693,346 562,693,346
Other reserves (187,924,176) (137,502,529)
Retained earnings 921,805,285 902,863,353
Total equity attributable to equity holders of the parent 1,296,574,455 1,328,054,170
Non-controlling interests 112,244,220 114,873,053
Total Shareholders' Equity 1,408,818,675 1,442,927,223
Total Liabilities and Shareholders' Equity $ 2,525,336,532 $ 2,353,690,714