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v3.23.1

Right of use assets and Lease liabilities (Details 4) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | $ 573,651,228 | $ 490,457,495 |
Acquisitions | 783,122,320 | 100,225,913 | $ 269,336,507
Accrual of interest | 43,452,274 | 14,379,866 | 13,356,313
Change in foreing currency and unit per adjustment | 80,211,228 | 26,544,550 | 6,618,764
Increase through new leases | 12,093,244 | 7,769,365 | 4,967,821
Others | (2,942,333) | 1,608,599 | (4,162,335)
Financial liabilities | 1,372,558,268 | 573,651,228 | 490,457,495
Other financial liabilities | 573,651,228 | 490,457,495 | 315,818,562
Current financial liabilities [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 90,409,195 | 50,380,367 | 54,049,274
Acquisitions | 46,843,478 | 7,274,374 | 72,550,018
Accrual of interest | 43,452,274 | 14,379,866 | 13,356,313
Change in foreing currency and unit per adjustment | 2,680,665 | 3,348,442 | (62,325)
Increase through new leases | 4,796,273 | 2,651,448 | 1,883,967
Others | 103,576,626 | 79,709,258 | 24,081,257
Financial liabilities | 174,728,818 | 90,409,195 | 50,380,367
Current financial liabilities [Member] | Lease liabilities [member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 6,152,361 | 4,934,639 | 4,857,097
Acquisitions | 0 | 0 | 0
Accrual of interest | 1,721,895 | 1,511,877 | 1,257,888
Change in foreing currency and unit per adjustment | 1,093,203 | 712,833 | 917,429
Increase through new leases | 4,796,273 | 2,651,448 | 1,883,967
Others | 6,812,725 | 4,864,983 | 3,517,308
Financial liabilities | 9,120,616 | 6,152,361 | 4,934,639
Current financial liabilities [Member] | Bank borrowings [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 76,169,204 | 37,754,705 | 42,447,438
Acquisitions | 46,843,478 | 7,274,374 | 72,550,018
Accrual of interest | 14,857,608 | 6,543,909 | 6,383,609
Change in foreing currency and unit per adjustment | 28,076 | 2,102,807 | (1,118,009)
Increase through new leases | 0 | 0 | 0
Others | 78,186,302 | 68,762,117 | 14,361,217
Financial liabilities | 134,737,116 | 76,169,204 | 37,754,705
Current financial liabilities [Member] | Bonds payable [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 8,087,630 | 7,691,023 | 6,744,739
Acquisitions | 0 | 0 | 0
Accrual of interest | 26,872,771 | 6,324,080 | 5,714,816
Change in foreing currency and unit per adjustment | 1,559,386 | 532,802 | 138,255
Increase through new leases | 0 | 0 | 0
Others | 18,577,599 | 6,082,158 | 6,202,732
Financial liabilities | 30,871,086 | 8,087,630 | 7,691,023
Non current financial liabilities [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 483,242,033 | 440,077,128 | 261,769,288
Acquisitions | 736,278,842 | 92,951,539 | 196,786,489
Accrual of interest | 0 | 0 | 0
Change in foreing currency and unit per adjustment | 77,530,563 | 23,196,108 | 6,681,089
Increase through new leases | 7,296,971 | 5,117,917 | 3,083,854
Others | (106,518,959) | (78,100,659) | (28,243,592)
Financial liabilities | 1,197,829,450 | 483,242,033 | 440,077,128
Non current financial liabilities [Member] | Lease liabilities [member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 29,009,023 | 27,200,272 | 28,213,259
Acquisitions | 0 | 0 | 0
Accrual of interest | 0 | 0 | 0
Change in foreing currency and unit per adjustment | 3,823,816 | 2,014,722 | 479,576
Increase through new leases | 7,296,971 | 5,117,917 | 3,083,854
Others | (8,823,258) | (5,323,888) | (4,576,417)
Financial liabilities | 31,306,552 | 29,009,023 | 27,200,272
Non current financial liabilities [Member] | Bank borrowings [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 114,492,596 | 88,151,400 | 99,749,082
Acquisitions | 49,445,891 | 92,951,539 | 5,559,469
Accrual of interest | 0 | 0 | 0
Change in foreing currency and unit per adjustment | 19,585 | 35,046 | 307,292
Increase through new leases | 0 | 0 | 0
Others | (79,118,102) | (66,645,389) | (17,464,443)
Financial liabilities | 84,839,970 | 114,492,596 | 88,151,400
Non current financial liabilities [Member] | Bonds payable [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Financial liabilities | 339,740,414 | 324,725,456 | 133,806,947
Acquisitions | 686,832,951 | 0 | 191,227,020
Accrual of interest | 0 | 0 | 0
Change in foreing currency and unit per adjustment | 73,687,162 | 21,146,340 | 5,894,221
Increase through new leases | 0 | 0 | 0
Others | (18,577,599) | (6,131,382) | (6,202,732)
Financial liabilities | 1,081,682,928 | 339,740,414 | 324,725,456
Interest Payment [Member] |  |  |
Disclosure of other financial liabilities [Line Items] |  |  |
Increase (decrease) through financing cash flows, liabilities arising from financing activities | (28,014,826) | (13,652,789) | (12,664,410)
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 | (28,014,826) | (13,652,789) | (12,664,410)
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 | (1,792,084) | (892,619) | (641,630)
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 | (7,972,184) | (5,617,084) | (6,116,509)
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 | (18,250,558) | (7,143,086) | (5,906,271)
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 | (89,014,867) | (53,681,771) | (102,813,727)
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 | (89,014,867) | (53,681,771) | (102,813,727)
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 | (9,663,757) | (7,630,800) | (6,857,420)
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 | (73,375,368) | (40,651,624) | (90,753,059)
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 | (5,975,742) | (5,399,347) | (5,203,248)
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 | 0
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 | 0
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 | 0
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 | $ 0

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