XML 23 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENT OF INCOME - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement [Line Items]      
Net sales $ 2,711,434,948 $ 2,484,712,280 $ 1,857,593,678
Cost of sales (1,514,925,309) (1,291,559,797) (984,035,922)
Gross margin 1,196,509,639 1,193,152,483 873,557,756
Other income by function 5,284,666 11,808,439 19,295,892
Distribution costs (504,184,248) (438,601,936) (337,101,549)
Administrative expenses (187,421,796) (161,390,779) (138,811,668)
Other expenses by function (278,757,105) (284,087,358) (230,349,566)
Other gains (losses) (12,669,540) 9,590,450 (11,410,085)
Income from operational activities 218,761,616 330,471,299 175,180,780
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 income (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 before taxes 135,748,395 301,680,454 143,603,276
Income tax (expense) benefit (263,943) (82,629,773) (35,408,420)
Net income 135,484,452 219,050,681 108,194,856
Net income attributable to:      
Equity holders of the parent 118,168,351 199,162,731 96,152,272
Non-controlling interests 17,316,101 19,887,950 12,042,584
Net income $ 135,484,452 $ 219,050,681 $ 108,194,856
Basic earnings per share (Chilean pesos) from:      
Continuing operations $ 319.8 $ 539 $ 260.22
Diluted earnings per share (Chilean pesos) from:      
Continuing operations $ 319.8 $ 539 $ 260.22