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Common Shareholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure of Common Shareholders' Equity [Abstract]  
Disclosure of basic and diluted earnings loss per share [Text Block]
The information used for the calculation of the earnings as per each basic and diluted share is as follows:
 
Earnings per share
For the years ended as of December 31,
2022
2021
2020
Equity holders of the controlling company (ThCh$)
118,168,351
199,162,731
96,152,272
Weighted average number of shares
369,502,872
369,502,872
369,502,872
Basic earnings per share (in Chilean pesos)
319.80
539.00
260.22
Equity holders of the controlling company (ThCh$)
118,168,351
199,162,731
96,152,272
Weighted average number of shares
369,502,872
369,502,872
369,502,872
Diluted earnings per share (in Chilean pesos)
319.80
539.00
260.22
Disclosure of dividends recognised as distributions to owners [Text Block]
As of
December 31, 2022, 2021 and 2020
the Company has distributed the following dividends:
 
Dividend Nº
Payment Date
Type of Dividend
Dividends per Share ($)
Related to FY
259
04-24-2020
Final
179.95079
2019
260
12-30-2020
Interim
56.0000
2020
261
04-23-2021
Final
139.16548
2020
262
10-29-2021
Interim
200.0000
2021
263
12-03-2021
Eventual
447.0000
Retained earnings
264
04-28-2022
Final
200.0000
2021
265
12-29-2022
Interim
135.1000
2022
 
 
 
 
 
Disclosure of comprenhensive income and expense [Text Block]
Comprehensive income and expenses are detailed as follows:
 
Other Income and expense charged or credited against net equity
Gross Balance
Tax
Net Balance
ThCh$
ThCh$
ThCh$
Gains (losses) on cash flow hedges (1)
(12,415,374)
3,352,151
(9,063,223)
Gains (losses) on exchange differences on translation (1)
9,945,778
-
9,945,778
Gains (losses) from defined benefit plans
(7,103,125)
1,981,923
(5,121,202)
Total comprehensive income As of December 31, 2022
(9,572,721)
5,334,074
(4,238,647)
 
 
 
 
Other Income and expense charged or credited against net equity
Gross Balance
Tax
Net Balance
ThCh$
ThCh$
ThCh$
Gains (losses) on cash flow hedges (1)
2,168,254
(585,430)
1,582,824
Gains (losses) on exchange differences on translation (1)
109,288,972
-
109,288,972
Gains (losses) from defined benefit plans
5,216,580
(1,444,133)
3,772,447
Total comprehensive income As of December 31, 2021
116,673,806
(2,029,563)
114,644,243
 
 
 
 
Other Income and expense charged or credited against net equity
Gross Balance
Tax
Net Balance
ThCh$
ThCh$
ThCh$
Gains (losses) on cash flow hedges (1)
4,068,855
(1,098,591)
2,970,264
Gains (losses) on exchange differences on translation (1)
(55,220,514)
-
(55,220,514)
Gains (losses) from defined benefit plans
(1,859,692)
488,246
(1,371,446)
Total comprehensive income al December 31, 2020
(53,011,351)
(610,345)
(53,621,696)
 
(1)
These concepts will be reclassified to the Statement of Income when it’s settled
.
Disclosure of changes in comprenhensive income and expense [Text Block]
The movement of other comprehensive income is detailed as follows:
 
a)
As of December 31, 2022:
 
Changes
Reserve of
exchange
differences on
translation
Reserve of
cash flow
hedges
Reserve of
Actuarial gains
and losses on
defined
benefit plans
Other reserves
Total other
reserves
  
 
 
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
  
Conversion of joint ventures and foreign subsidiaries
(226,312,374)
-
-
2,970,006
(223,342,368)
  
Cash flow hedges
-
(12,415,374)
-
-
(12,415,374)
  
Gains (losses) from defined benefit plans
-
-
(7,103,125)
-
(7,103,125)
  
Deferred taxes
-
3,352,151
1,981,923
-
5,334,074
  
Inflation adjustment of subsidiaries in Argentina
237,327,121
-
-
(4,038,975)
233,288,146
  
Total changes in equity
11,014,747
(9,063,223)
(5,121,202)
(1,068,969)
(4,238,647)
  
Equity holders of the parent
10,637,455
(9,291,567)
(4,905,072)
(1,068,854)
(4,628,038)
  
Non-controlling interests
377,292
228,344
(216,130)
(115)
389,391
  
Total changes in equity
11,014,747
(9,063,223)
(5,121,202)
(1,068,969)
(4,238,647)
  
 
b)
As of December 31, 2021:
 
Changes
Reserve of
exchange
differences on
translation
Reserve of
cash flow
hedges
Reserve of
Actuarial gains
and losses on
defined
benefit plans
Other reserves
Total other
reserves
  
 
 
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
  
Conversion of joint ventures and foreign subsidiaries
15,703,753
 
 
-
15,703,753
  
Cash flow hedges
-
2,168,254
-
-
2,168,254
  
Gains (losses) from defined benefit plans
-
-
5,216,580
-
5,216,580
  
Deferred taxes
-
(585,430)
(1,444,133)
-
(2,029,563)
  
Inflation adjustment of subsidiaries in Argentina
93,585,219
-
-
-
93,585,219
  
Total changes in equity
109,288,972
1,582,824
3,772,447
-
114,644,243
  
Equity holders of the parent
102,229,659
1,812,733
3,580,153
-
107,622,545
  
Non-controlling interests
7,059,313
(229,909)
192,294
-
7,021,698
  
Total changes in equity
109,288,972
1,582,824
3,772,447
-
114,644,243
  
 
c)
As of December 31, 2020:
 
Changes
Reserve of
exchange
differences on
translation
Reserve of
cash flow
hedges
Reserve of
Actuarial gains
and losses on
defined benefit
plans
Other reserves
Total other
reserves
  
 
 
ThCh$
ThCh$
ThCh$
ThCh$
ThCh$
  
Conversion of joint ventures and foreign subsidiaries
(125.344.149)
 
-
-
(125.344.149)
  
Cash flow hedges
-
4.068.855
-
-
4.068.855
  
Gains (losses) from defined benefit plans
-
-
(1.859.692)
-
(1.859.692)
  
Deferred taxes
-
(1.098.591)
488.246
-
(610.345)
  
Inflation adjustment of subsidiaries in Argentina
70.123.635
-
-
-
70.123.635
  
Total changes in equity
(55.220.514)
2.970.264
(1.371.446)
-
(53.621.696)
  
Equity holders of the parent
(52.043.623)
2.968.182
(1.298.021)
-
(50.373.462)
  
Non-controlling interests
(3.176.891)
2.082
(73.425)
-
(3.248.234)
  
Total changes in equity
(55.220.514)
2.970.264
(1.371.446)
-
(53.621.696)