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v3.22.1

CONSOLIDATED STATEMENT OF FINANCIAL POSITION - CLP ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 265,568,125 | $ 396,389,016
Other financial assets | 23,851,496 | 12,212,588
Other non-financial assets | 29,330,418 | 15,278,558
Trade and other current receivables | 372,995,729 | 275,387,923
Accounts receivable from related parties | 5,307,264 | 5,313,079
Inventories | 353,427,061 | 231,843,261
Biological assets | 12,546,705 | 10,595,029
Current tax assets | 26,062,856 | 10,865,347
Total current assets other than non-current assets of disposal groups classified as held for sale | 1,089,089,654 | 957,884,801
Non-current assets of disposal groups classified as held for sale | 2,282,720 | 2,121,327
Total Non-current assets of disposal groups classified as held for sale | 2,282,720 | 2,121,327
Total current assets | 1,091,372,374 | 960,006,128
Non-current assets |  |
Other financial assets | 31,252,095 | 11,953,435
Other non-financial assets | 8,266,355 | 8,479,668
Trade and other non-current receivables | 3,801,244 | 1,860,635
Accounts receivable from related parties | 104,197 | 132,555
Investments accounted for using equity method | 138,114,480 | 131,106,785
Intangible assets other than goodwill | 151,943,693 | 128,257,441
Goodwill | 131,172,835 | 117,190,763
Property, plant and equipment (net) | 1,222,261,454 | 1,082,515,880
Investment property | 9,551,614 | 7,705,942
Right of use assets | 28,335,983 | 25,079,352
Deferred tax assets | 30,571,219 | 51,044,712
Non-current tax assets | 3,094 | 3,236
Total non-current assets | 1,755,378,263 | 1,565,330,404
Total Assets | 2,846,750,637 | 2,525,336,532
Current liabilities |  |
Other financial liabilities | 101,426,359 | 69,129,474
Current lease liabilities | 6,152,361 | 4,934,639
Trade and other current payables | 515,522,729 | 324,521,077
Accounts payable to related parties | 26,208,319 | 18,432,354
Other current provisions | 2,544,973 | 2,984,518
Current tax liabilities | 35,066,792 | 21,251,222
Provisions for employee benefits | 50,677,101 | 39,900,588
Other non-financial liabilities | 43,516,630 | 40,370,214
Total current liabilities | 781,115,264 | 521,524,086
Non-current liabilities |  |
Other financial liabilities | 458,269,843 | 412,876,856
Non-current lease liabilities | 29,009,023 | 27,200,272
Trade and other non-current payables | 29,457 | 19,875
Other non-current provisions | 451,079 | 488,465
Deferred tax liabilities | 118,085,671 | 118,729,946
Provisions for employee benefits | 34,274,997 | 35,678,357
Total non-current liabilities | 640,120,070 | 594,993,771
Total liabilities | 1,421,235,334 | 1,116,517,857
Equity attributable to equity holders of the parent |  |
Paid-in capital | 562,693,346 | 562,693,346
Other reserves | (87,255,912) | (187,924,176)
Retained earnings | 832,180,798 | 921,805,285
Total equity attributable to equity holders of the parent | 1,307,618,232 | 1,296,574,455
Non-controlling interests | 117,897,071 | 112,244,220
Total Shareholders' Equity | 1,425,515,303 | 1,408,818,675
Total Liabilities and Shareholders' Equity | $ 2,846,750,637 | $ 2,525,336,532

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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2021-01-01 -Paragraph 118 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=38&code=ifrs-tx-2021-en-r&anchor=para_118_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_c&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_a&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_b&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2021-01-01 -Paragraph 93 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2021-en-r&anchor=para_93_e&doctype=Standard -URIDate 2021-03-24 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 28 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_28_d&doctype=Standard -URIDate 2021-03-24 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2021-01-01 -Paragraph 23 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2021-en-r&anchor=para_23&doctype=Standard -URIDate 2021-03-24 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 55 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_55&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of non-current assets or disposal groups classified as held for sale. [Refer: Disposal groups classified as held for sale [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2021-01-01 -Paragraph 38 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2021-en-r&anchor=para_38&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_e&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph IG6 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2021-03-24 + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Paragraph 53 -Subparagraph j -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_j&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_k&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of current payables due to related parties. [Refer: Related parties [member]; Payables to related parties] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78&doctype=Standard -URIDate 2021-03-24 + Details
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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_h&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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