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CONSOLIDATED STATEMENT OF FINANCIAL POSITION - CLP ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 597,081,675 $ 265,568,125
Other financial assets 45,657,992 23,851,496
Other non-financial assets 22,037,741 29,330,418
Trade and other current receivables 445,263,536 372,995,729
Accounts receivable from related parties 6,204,099 5,307,264
Inventories 480,799,534 353,427,061
Biological assets 16,180,293 12,546,705
Current tax assets 46,707,525 26,062,856
Total current assets other than non-current assets of disposal groups classified as held for sale 1,659,932,395 1,089,089,654
Non-current assets of disposal groups classified as held for sale 2,016,037 2,282,720
Total Non-current assets of disposal groups classified as held for sale 2,016,037 2,282,720
Total current assets 1,661,948,432 1,091,372,374
Non-current assets    
Other financial assets 37,054,245 31,252,095
Other non-financial assets 12,613,444 8,266,355
Trade and other non-current receivables 3,941,760 3,801,244
Accounts receivable from related parties 42,506 104,197
Investments accounted for using equity method 140,926,012 138,114,480
Intangible assets other than goodwill 172,389,672 151,943,693
Goodwill 136,969,434 131,172,835
Property, plant and equipment (net) 1,356,846,302 1,222,261,454
Investment property 10,283,994 9,551,614
Right of use assets 34,865,971 28,335,983
Deferred tax assets 27,197,207 30,571,219
Non-current tax assets 0 3,094
Total non-current assets 1,933,130,547 1,755,378,263
Total Assets 3,595,078,979 2,846,750,637
Current liabilities    
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 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
Non-current liabilities    
Other financial liabilities 1,175,706,699 458,269,843
Non-current lease liabilities 31,306,552 29,009,023
Trade and other non-current payables 20,945 29,457
Other non-current provisions 379,958 451,079
Deferred tax liabilities 112,699,828 118,085,671
Provisions for employee benefits 41,843,524 34,274,997
Total non-current liabilities 1,361,957,506 640,120,070
Total liabilities 2,159,109,926 1,421,235,334
Equity attributable to equity holders of the parent    
Paid-in capital 562,693,346 562,693,346
Other reserves (90,712,471) (87,255,912)
Retained earnings 843,045,191 832,180,798
Total equity attributable to equity holders of the parent 1,315,026,066 1,307,618,232
Non-controlling interests 120,942,987 117,897,071
Total Shareholders' Equity 1,435,969,053 1,425,515,303
Total Liabilities and Shareholders' Equity $ 3,595,078,979 $ 2,846,750,637