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Common Shareholders’ Equity (Tables)
 12 Months Ended
Dec. 31, 2023
Common Shareholders Equity  
Schedule of calculation of earnings per share
     
Earnings per share For the years ended as of December 31,
2023 2022 2021
Equity holders of the controlling company (ThCh$) 105,652,728 118,168,351 199,162,731
Weighted average number of shares 369,502,872 369,502,872 369,502,872
Basic earnings per share (in Chilean pesos) 285.93 319.80 539.00
Equity holders of the controlling company (ThCh$) 105,652,728 118,168,351 199,162,731
Weighted average number of shares 369,502,872 369,502,872 369,502,872
Diluted earnings per share (in Chilean pesos) 285.93 319.80 539.00
Schedule of dividends distributed
       
Dividend Nº Payment Date Type of Dividend Dividends per Share ($) Related to FY
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
266 04-27-2023 Final 24.80181 2022
267 11-29-2023 Interim 86.49907 2023
         
Schedule of Comprehensive income and expenses
     
Others Income and expense charged or credited against net equity Gross Balance Tax Net Balance
ThCh$ ThCh$ ThCh$
Gains (losses) on cash flows hedges (1) (4,379,170) 1,182,375 (3,196,795)
Gains (losses) on exchange differences on translation (1) (120,293,386) – (120,293,386)
Gains (losses) from defined benefit plans 1,454,372 (360,233) 1,094,139
Total comprehensive income As of December 31, 2023 (123,218,184) 822,142 (122,396,042)
       
Others Income and expense charged or credited against net equity Gross Balance Tax Net Balance
ThCh$ ThCh$ ThCh$
Gains (losses) on cash flows 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)
       
Others Income and expense charged or credited against net equity Gross Balance Tax Net Balance
ThCh$ ThCh$ ThCh$
Gains (losses) on cash flows 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 al December 31, 2021 116,673,806 (2,029,563) 114,644,243

 

(1)These concepts will be reclassified to the Statement of Income when it’s settled.
Schedule of movement of other comprehensive income
           
Changes Reserve of exchange differences on translation Reserve of cash flows hedges Reserve of Actuarial gains and losses on defined benefit plans Others reserves Total other reservations  
 
 
ThCh$ ThCh$ ThCh$ ThCh$ ThCh$  
Conversion of joint ventures and foreign subsidiaries (496,096,411) – – 3,888,294 (492,208,117)  
Cash flows hedges – (4,379,170) – – (4,379,170)  
Gains (losses) from defined benefit plans – – 1,454,372 – 1,454,372  
Income tax – 1,182,375 (360,233) – 822,142  
Inflation adjustment of subsidiaries in Argentina 376,421,003 – – (4,506,272) 371,914,731  
Total changes in equity (119,675,408) (3,196,795) 1,094,139 (617,978) (122,396,042)  
Equity holders of the parent (118,056,295) (3,150,407) 1,033,532 189 (120,172,981)  
Non-controlling interests (1,619,113) (46,388) 60,607 (618,167) (2,223,061)  
Total changes in equity (119,675,408) (3,196,795) 1,094,139 (617,978) (122,396,042)  

 

b)As of December 31, 2022:

 

Changes Reserve of exchange differences on translation Reserve of cash flows hedges Reserve of Actuarial gains and losses on defined benefit plans   Total other reservations
Others reserves
 
ThCh$ ThCh$ ThCh$ ThCh$ ThCh$
Conversion of joint ventures and foreign subsidiaries (226,312,374) – – 2,970,006 (223,342,368)
Cash flows hedges – (12,415,374) – – (12,415,374)
Gains (losses) from defined benefit plans – – (7,103,125) – (7,103,125)
Income tax – 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 11,706,309 (9,291,567) (4,905,072) (1,068,854) (3,559,184)
Non-controlling interests (691,562) 228,344 (216,130) (115) (679,463)
Total changes in equity 11,014,747 (9,063,223) (5,121,202) (1,068,969) (4,238,647)

 

c)As of December 31, 2021:

 

Changes Reserve of exchange differences on translation Reserve of cash flows hedges Reserve of Actuarial gains and losses on defined benefit plans   Total other reservations
Others reserves
 
ThCh$ ThCh$ ThCh$ ThCh$ ThCh$
Conversion of joint ventures and foreign subsidiaries 15,703,753 – – – 15,703,753
Cash flows hedges – 2,168,254 – – 2,168,254
Gains (losses) from defined benefit plans – – 5,216,580 – 5,216,580
Income tax – (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