XML 121 R101.htm IDEA: XBRL DOCUMENT v3.23.1
Financial Information as per operating segments (Details 12) - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement [Line Items]      
Income from continuing activities $ 135,484,452 $ 219,050,681 $ 108,194,856
Other gains (losses) 12,669,540 (9,590,450) 11,410,085
Finance income (22,870,538) (14,263,669) (3,451,143)
Finance costs 75,930,875 35,660,493 28,714,063
Share of net loss of joint ventures and associates accounted for using the equity method 10,978,068 (226,026) 8,437,209
Gains (losses) on exchange differences 20,173,381 10,149,345 (2,551,823)
Income tax (expense) benefit 263,943 82,629,773 35,408,420
Adjusted operating result 218,761,616 330,471,299 175,180,780
Depreciation and amortization 126,497,493 124,116,739 109,813,976
Operating Segments [Member]      
Statement [Line Items]      
Income from continuing activities 135,484,452 219,050,681 108,194,856
Other gains (losses) 12,669,540 (9,590,450) 11,410,085
Finance income (22,870,538) (14,263,669) (3,451,143)
Finance costs 75,930,875 35,660,493 28,714,063
Share of net loss of joint ventures and associates accounted for using the equity method 10,978,068 (226,026) 8,437,209
Gains (losses) on exchange differences 20,173,381 10,149,345 (2,551,823)
Result as per adjustment units (1,198,565) (2,529,298) 429,198
Income tax (expense) benefit 263,943 82,629,773 35,408,420
Adjusted operating result [1] 231,431,156 320,880,849 186,590,865
Depreciation and amortization 126,497,493 124,116,739 109,813,976
ORBDA [2] $ 357,928,649 $ 444,997,588 $ 296,404,841
[1] Adjusted operating result (for management purposes we have defined it as Net income before net financial expense, gain (losses) of joint venture and associates accounted for using the equity method, gains (losses) on exchange differences, result as per adjustment units and income taxes).
[2] ORBDA (for management purposes we have defined it as Adjusted Operating Result before Depreciation and Amortization).