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Consolidated Statements of Changes in Equity - CLP ($)
$ in Thousands
Allocated Capital
Treasury shares
Reserve for Exchange Differences in Translation
Reserve for Cash Flow Hedges
Reserve for Gains and Losses for Defined Benefit Plans
Reserve of Gains and Losses on Remeasuring Financial Assets at fair value of other comprehensive income
Amounts recognized in other comprehensive income and accumulated in equity related to non-current assets or groups of assets for disposal classified as held for sale
Other Miscellaneous Reserves
Other Reserves
Retained Earnings
Equity Attributable to Enel Chile
Non-controlling Interests
Total
Equity beginning balance at Dec. 31, 2016 $ 2,229,108,975   $ 9,222,933 $ (76,218,470)   $ 9,955 $ 1,632,724 $ (969,740,120) $ (1,035,092,978) $ 1,569,375,291 $ 2,763,391,288 $ 699,602,354 $ 3,462,993,642
Comprehensive income                          
Profit (loss)                   349,382,642 349,382,642 174,035,269 523,417,911
Other comprehensive income     (2,246,550) 43,368,734 $ 1,174,811 1,329     42,298,324   42,298,324 27,125,661 69,423,985
TOTAL COMPREHENSIVE INCOME                     391,680,966 201,160,930 592,841,896
Dividends                   (168,327,161) (168,327,161) (94,944,701) (263,271,862)
Increase (decrease) from other changes         (1,174,811)   (1,632,724) (1,728,359) (4,535,894) 1,174,811 (3,361,083) (2,240,936) (5,602,019)
Total changes in equity     (2,246,550) 43,368,734   1,329 (1,632,724) (1,728,359) 37,762,430 182,230,292 219,992,722 103,975,293 323,968,015
Equity ending balance at Dec. 31, 2017 2,229,108,975   6,976,383 (32,849,736)   11,284   (971,468,479) (997,330,548) 1,751,605,583 2,983,384,010 803,577,647 3,786,961,657
Increase (decrease) through changes in accounting policies                   (2,702,470) (2,702,470) (44,691) (2,747,161)
Equity at beginning of period as restated 2,229,108,975   6,976,383 (32,849,736)   11,284   (971,468,479) (997,330,548) 1,748,903,113 2,980,681,540 803,532,956 3,784,214,496
Comprehensive income                          
Profit (loss)                   361,709,937 361,709,937 51,137,820 412,847,757
Other comprehensive income     94,678,453 (159,020,809) 43,204 (243)     (64,299,395)   (64,299,395) 10,562,995 (53,736,400)
TOTAL COMPREHENSIVE INCOME                     297,410,542 61,700,815 359,111,357
Issuance of equity 1,725,382,504                   1,725,382,504   1,725,382,504
Dividends                   (195,858,641) (195,858,641) (19,603,211) (215,461,852)
Increase (decrease) from other changes         (43,204)     (403,562,193) (403,605,397) 43,204 (403,562,193) 92,644,186 (310,918,007)
Increase (decrease) due to portfolio transactions   $ (72,388,009)                 (72,388,009)   (72,388,009)
Increase (decrease) due to changes in subsidiary               (910,437,224) (910,437,224)   (910,437,224) (685,339,484) (1,595,776,708)
Total changes in equity 1,725,382,504 (72,388,009) 94,678,453 (159,020,809)   (243)   (1,313,999,417) (1,378,342,016) 165,894,500 440,546,979 (550,597,694) (110,050,715)
Equity ending balance at Dec. 31, 2018 3,954,491,479 (72,388,009) 101,654,836 (191,870,545)   $ 11,041 11,041 (2,285,467,896) (2,375,672,564) 1,914,797,613 3,421,228,519 252,935,262 3,674,163,781
Comprehensive income                          
Profit (loss)                   296,153,605 296,153,605 19,939,613 316,093,218
Other comprehensive income     64,461,733 (99,135,975) (5,488,506)   (2,657)   (40,165,405)   (40,165,405) 5,309,611 (34,855,794)
TOTAL COMPREHENSIVE INCOME                     255,988,200 25,249,224 281,237,424
Dividends                   (197,359,062) (197,359,062) (16,578,349) (213,937,411)
Increase (decrease) from other changes (72,388,009) 72,388,009     $ 5,488,506     4,840,328 10,328,834 (5,488,505) 4,840,329 979,529 5,819,858
Total changes in equity (72,388,009) $ 72,388,009 64,461,733 (99,135,975)     (2,657) 4,840,328 (29,836,571) 93,306,038 63,469,467 9,650,404 73,119,871
Equity ending balance at Dec. 31, 2019 $ 3,882,103,470   $ 166,116,569 $ (291,006,520)     $ 8,384 $ (2,280,627,568) $ (2,405,509,135) $ 2,008,103,651 $ 3,484,697,986 $ 262,585,666 $ 3,747,283,652