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v3.23.1

Effects of changes in currency exchange rate (Details 2) - CLP ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
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Current liabilities [abstract] |  |
Other financial liabilities | $ 185,879,251 | $ 101,426,359
Current lease liabilities | 9,120,616 | 6,152,361
Trade and other current payables | 491,315,277 | 515,522,729
Accounts payable to related parties | 34,282,408 | 26,208,319
Other current provisions | 2,656,140 | 2,544,973
Current tax liabilities, current | 9,064,074 | 35,066,792
Provisions for employee benefits | 43,184,275 | 50,677,101
Other non-financial liabilities | 21,650,379 | 43,516,630
Total current liabilities | 797,152,420 | 781,115,264
0 to 3 months |  |
Current liabilities [abstract] |  |
Other financial liabilities | 51,065,280 | 5,638,793
Current lease liabilities | 2,527,052 | 1,646,160
Trade and other current payables | 489,246,013 | 512,732,980
Accounts payable to related parties | 34,282,408 | 26,208,319
Other current provisions | 253,757 | 450,784
Current tax liabilities, current | 8,331,308 | 24,966,542
Provisions for employee benefits | 28,000,315 | 34,407,484
Other non-financial liabilities | 758,076 | 6,866
Total current liabilities | 614,464,209 | 606,057,928
More the 91 days until 1 year |  |
Current liabilities [abstract] |  |
Other financial liabilities | 134,813,971 | 95,787,566
Current lease liabilities | 6,593,564 | 4,506,201
Trade and other current payables | 2,069,264 | 2,789,749
Accounts payable to related parties | 0 | 0
Other current provisions | 2,402,383 | 2,094,189
Current tax liabilities, current | 732,766 | 10,100,250
Provisions for employee benefits | 15,183,960 | 16,269,617
Other non-financial liabilities | 20,892,303 | 43,509,764
Total current liabilities | 182,688,211 | 175,057,336
Chilean Pesos [Member] | 0 to 3 months |  |
Current liabilities [abstract] |  |
Other financial liabilities | 30,799,638 | 1,144,868
Current lease liabilities | 174,057 | 252,247
Trade and other current payables | 264,506,307 | 346,709,386
Accounts payable to related parties | 8,580,251 | 6,049,243
Other current provisions | 189,277 | 340,100
Current tax liabilities, current | 7,704,034 | 11,625,210
Provisions for employee benefits | 15,193,525 | 19,738,744
Other non-financial liabilities | 0 | 0
Total current liabilities | 327,147,089 | 385,859,798
Chilean Pesos [Member] | More the 91 days until 1 year |  |
Current liabilities [abstract] |  |
Other financial liabilities | 115,566,518 | 76,242,185
Current lease liabilities | 182,644 | 413,615
Trade and other current payables | 1,695,576 | 2,318,545
Accounts payable to related parties | 0 | 0
Other current provisions | 2,402,383 | 2,094,189
Current tax liabilities, current | 732,766 | 10,100,250
Provisions for employee benefits | 15,183,960 | 16,269,617
Other non-financial liabilities | 20,293,201 | 43,509,764
Total current liabilities | 156,057,048 | 150,948,165
Unidades de Fomento [Member] | 0 to 3 months |  |
Current liabilities [abstract] |  |
Other financial liabilities | 6,938,634 | 1,823,953
Current lease liabilities | 1,872,690 | 799,267
Total current liabilities | 8,811,324 | 2,623,220
Unidades de Fomento [Member] | More the 91 days until 1 year |  |
Current liabilities [abstract] |  |
Other financial liabilities | 17,071,828 | 6,278,069
Current lease liabilities | 4,729,420 | 2,329,117
Total current liabilities | 21,801,248 | 8,607,186
US Dollar [Member] | 0 to 3 months |  |
Current liabilities [abstract] |  |
Other financial liabilities | 13,162,172 | 268,328
Current lease liabilities | 383,857 | 495,349
Trade and other current payables | 64,107,427 | 37,817,444
Accounts payable to related parties | 3,028,054 | 6,499,786
Total current liabilities | 80,681,510 | 45,080,907
US Dollar [Member] | More the 91 days until 1 year |  |
Current liabilities [abstract] |  |
Other financial liabilities | 356,489 | 12,785,711
Current lease liabilities | 1,449,899 | 1,486,045
Trade and other current payables | 163,433 | 114,479
Accounts payable to related parties | 0 | 0
Total current liabilities | 1,969,821 | 14,386,235
Euros [Member] | 0 to 3 months |  |
Current liabilities [abstract] |  |
Other financial liabilities | 52,421 | 53,421
Current lease liabilities | 28,744 | 29,985
Trade and other current payables | 9,891,227 | 10,139,173
Accounts payable to related parties | 22,434,625 | 13,492,389
Total current liabilities | 32,407,017 | 23,714,968
Euros [Member] | More the 91 days until 1 year |  |
Current liabilities [abstract] |  |
Other financial liabilities | 45,392 | 65,288
Current lease liabilities | 28,744 | 89,956
Trade and other current payables | 155,643 | 303,037
Accounts payable to related parties | 0 | 0
Total current liabilities | 229,779 | 458,281
Argentinean Pesos [Member] | 0 to 3 months |  |
Current liabilities [abstract] |  |
Other financial liabilities | 9,622 | 2,128,801
Current lease liabilities | 40,403 | 42,018
Trade and other current payables | 131,951,490 | 109,041,520
Other current provisions | 64,480 | 110,684
Current tax liabilities, current | 548 | 12,805,154
Provisions for employee benefits | 11,460,733 | 13,285,500
Other non-financial liabilities | 758,076 | 6,866
Total current liabilities | 144,285,352 | 137,420,543
Argentinean Pesos [Member] | More the 91 days until 1 year |  |
Current liabilities [abstract] |  |
Other financial liabilities | 2,999 | 0
Current lease liabilities | 120,954 | 116,631
Trade and other current payables | 0 | 0
Other current provisions | 0 | 0
Current tax liabilities, current | 0 | 0
Provisions for employee benefits | 0 | 0
Other non-financial liabilities | 599,102 | 0
Total current liabilities | 723,055 | 116,631
Other currencies [Member] | 0 to 3 months |  |
Current liabilities [abstract] |  |
Other financial liabilities | 1,724 | 90,169
Trade and other current payables | 183,076 | 0
Accounts payable to related parties | 84,465 | 151,871
Total current liabilities | 269,265 | 242,040
Other currencies [Member] | More the 91 days until 1 year |  |
Current liabilities [abstract] |  |
Other financial liabilities | 0 | 36
Trade and other current payables | 0 | 0
Accounts payable to related parties | 0 | 0
Total current liabilities | 0 | 36
Uruguayan Peso [Member] | 0 to 3 months |  |
Current liabilities [abstract] |  |
Current lease liabilities | 27,301 | 27,294
Trade and other current payables | 3,659,296 | 3,207,481
Current tax liabilities, current | 375,649 | 270,980
Provisions for employee benefits | 520,823 | 561,556
Total current liabilities | 4,583,069 | 4,067,311
Uruguayan Peso [Member] | More the 91 days until 1 year |  |
Current liabilities [abstract] |  |
Current lease liabilities | 81,903 | 70,837
Trade and other current payables | 0 | 0
Current tax liabilities, current | 0 | 0
Provisions for employee benefits | 0 | 0
Total current liabilities | 0 | 0
Paraguayan Pesos [Member] | 0 to 3 months |  |
Current liabilities [abstract] |  |
Trade and other current payables | 10,166,030 | 1,703,480
Accounts payable to related parties | 154,153 | 2,836
Current tax liabilities, current | 251,077 | 265,198
Provisions for employee benefits | 548,759 | 460,306
Total current liabilities | 11,120,019 | 2,431,820
Paraguayan Pesos [Member] | More the 91 days until 1 year |  |
Current liabilities [abstract] |  |
Trade and other current payables | 54,612 | 53,688
Accounts payable to related parties | 0 | 0
Current tax liabilities, current | 0 | 0
Provisions for employee benefits | 0 | 0
Total current liabilities | 54,612 | 53,688
Bolivianboliviano [Member] | 0 to 3 months |  |
Current liabilities [abstract] |  |
Other financial liabilities | 101,069 | 129,253
Trade and other current payables | 4,781,160 | 4,114,496
Accounts payable to related parties | 860 | 12,194
Provisions for employee benefits | 276,475 | 361,378
Total current liabilities | 5,159,564 | 4,617,321
Bolivianboliviano [Member] | More the 91 days until 1 year |  |
Current liabilities [abstract] |  |
Other financial liabilities | 1,770,745 | 416,277
Trade and other current payables | 0 | 0
Accounts payable to related parties | 0 | 0
Provisions for employee benefits | 0 | 0
Total current liabilities | $ 0 | $ 0

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- Definition Expiry date 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have an unconditional right to defer settlement for at least twelve months after the reporting period. Effective 2023-01-01: The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B12 -Subparagraph b -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B12_b_iii&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B10 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 69 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_69&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current financial liabilities that the entity does not separately disclose in the same statement or note. [Refer: Other financial liabilities; Current financial liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2022-03-24 -Paragraph B13 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2022-en-r&anchor=para_B13_b&doctype=Appendix&subtype=B -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph m -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_m&doctype=Standard -URIDate 2022-03-24 + Details
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