XML 421 R173.htm IDEA: XBRL DOCUMENT v3.25.1
Trade and other Payables - Summary of Trade and Other Current Payables (Detail) - CLP ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Trade And Other Payables [Line Items]    
Trade and other payables, current $ 1,530,434,532 $ 1,464,491,965
Trade and other payables, non-current 966,072,117 595,534,857
Electricity Distribution Segment [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, non-current 965,522,118 595,066,548
Energy suppliers [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, current 595,215,006 296,463,374
Trade and other payables, non-current 965,522,118 595,066,548
Fuel and gas suppliers [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, current 189,221,414 255,565,802
Payables for goods and services [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, current 483,630,510 360,701,265
Trade and other payables, non-current   290,572
Payable For Assets Acquisition [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, current 177,602,375 411,906,974
Trade and other payables, non-current 187,990 165,073
Subtotal Trade Payables [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, current 1,445,669,305 1,324,637,415
Trade and other payables, non-current 965,710,108 595,522,193
Dividends payable to third parties [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, current 35,680,069 80,661,541
Payables to employees [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, current 42,498,778 46,238,848
Other payables [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, current 6,586,380 12,954,161
Trade and other payables, non-current 362,009 12,664
Subtotal Other Payables [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, current 84,765,227 139,854,550
Trade and other payables, non-current 362,009 12,664
Energy Purchases [Member]    
Trade And Other Payables [Line Items]    
Trade and other payables, non-current $ 965,522,118 $ 595,066,548