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v3.23.1

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Statement [Line Items] |  |  |  |
Net income |  | $ 135,484,452 | $ 219,050,681 | $ 108,194,856
Components of other comprehensive income (loss) that will not be reclassified to income for the year, before taxes |  |  |  |
Gains (losses) from defined benefit plans |  | (7,103,125) | 5,216,580 | (1,859,692)
Other comprehensive income (loss) that will not be reclassified to income for the year, before taxes |  | (7,103,125) | 5,216,580 | (1,859,692)
Components of other comprehensive income (loss) that will be reclassified to income for the year, before taxes |  |  |  |
Gains (losses) on exchange differences on translation |  | 9,945,778 | 109,288,972 | (55,220,514)
Gains (losses) on cash flow hedges |  | (12,415,374) | 2,168,254 | 4,068,855
Other comprehensive income (loss) that will be reclassified to income for the year, before taxes |  | (2,469,596) | 111,457,226 | (51,151,659)
Other comprehensive income (loss), before tax |  | (9,572,721) | 116,673,806 | (53,011,351)
Income taxes related to components of other comprehensive income (loss) that will not be reclassified to income for the year |  |  |  |
Income tax relating to defined benefit plans |  | 1,981,923 | (1,444,133) | 488,246
Income taxes related to components of other comprehensive income (loss) that will not be reclassified to income for the year |  | 1,981,923 | (1,444,133) | 488,246
Income taxes related to components of other comprehensive income (loss) that will be reclassified to income for the year |  |  |  |
Income tax relating to cash flow hedges |  | 3,352,151 | (585,430) | (1,098,591)
Income taxes related to components of other comprehensive income (loss) that will be reclassified to income for the year |  | 3,352,151 | (585,430) | (1,098,591)
Total other comprehensive income (loss) |  | (4,238,647) | 114,644,243 | (53,621,696)
Comprehensive income | [1] | 131,245,805 | 333,694,924 | 54,573,160
Comprehensive income attributable to: |  |  |  |
Equity holders of the parent |  | 114,609,167 | 306,785,276 | 45,778,810
Non-controlling interests |  | 16,636,638 | 26,909,648 | 8,794,350
Comprehensive income | [1] | $ 131,245,805 | $ 333,694,924 | $ 54,573,160
[1] | See Note 28 - Common Shareholders’ Equity.

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- Definition The gains (losses) recognised in other comprehensive income on cash flow hedges, before tax, before reclassification adjustments. [Refer: Cash flow hedges [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 91 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_91_b&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2023-01-01 -Name IFRS -Number 7 -IssueDate 2022-03-24 -Paragraph 23 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_23_c&doctype=Standard&book=b -URIDate 2022-03-24 + Details
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