XML 160 R138.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Investments accounted for using equity method (Details 4) - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
IfrsStatementLineItems [Line Items]      
Current assets $ 1,601,683,087 $ 1,661,948,432  
Non-current assets 1,822,263,193 1,933,130,547  
Net sales 2,565,556,067 2,711,434,948 $ 2,484,712,280
Net income of year 118,425,443 135,484,452 219,050,681
Other comprehensive income (122,396,042) (4,238,647) 114,644,243
Joint ventures [member]      
IfrsStatementLineItems [Line Items]      
Current assets 130,488,940 185,086,705  
Non-current assets 360,977,091 287,017,890  
Current liabilities 106,403,754 127,663,233  
Non-current liabilities 96,312,931 75,013,628  
Net sales 411,989,034 327,979,632 266,707,778
Operating result (28,106,929) (8,895,582) (3,907,203)
Net income of year (37,483,698) (14,228,664) 548,637
Other comprehensive income 51,387,114 (28,791,782) 16,571,448
Depreciation and amortization (22,734,983) (16,901,777) $ (15,726,722)
Associates [member]      
IfrsStatementLineItems [Line Items]      
Current assets 120,150 1,002,278  
Non-current assets 1,871,190 3,554,693  
Current liabilities (101,254) 885,460  
Non-current liabilities (240,587) 1,162,416  
Net sales 120,587 133,790,585  
Operating result (180,321) (8,524,865)  
Net income of year (92,524) (13,235,375)  
Other comprehensive income (908,241) (13,235,375)  
Depreciation and amortization $ (180,254) $ (3,739,776)