XML 119 R102.htm IDEA: XBRL DOCUMENT v3.22.1
Financial Information as per operating segments (Details 12) - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement [Line Items]      
Income from continuing activities $ 219,050,681 $ 108,194,856 $ 145,645,660
Other gains (losses) (9,590,450) 11,410,085 (3,156,799)
Finance income (14,263,669) (3,451,143) (13,117,641)
Finance costs 35,660,493 28,714,063 27,720,203
Share of net loss of joint ventures and associates accounted for using the equity method (226,026) 8,437,209 16,431,759
Gains (losses) on exchange differences 10,149,345 (2,551,823) 9,054,155
Tax income (expense) 82,629,773 35,408,420 39,975,914
Adjusted operating result 330,471,299 175,180,780 233,965,051
Depreciation and amortization 124,116,739 109,813,976 105,020,934
Operating Segments [Member]      
Statement [Line Items]      
Income from continuing activities 219,050,681 108,194,856 145,645,660
Other gains (losses) (9,590,450) 11,410,085 (3,156,799)
Finance income (14,263,669) (3,451,143) (13,117,641)
Finance costs 35,660,493 28,714,063 27,720,203
Share of net loss of joint ventures and associates accounted for using the equity method (226,026) 8,437,209 16,431,759
Gains (losses) on exchange differences 10,149,345 (2,551,823) 9,054,155
Result as per adjustment units (2,529,298) 429,198 8,255,001
Tax income (expense) 82,629,773 35,408,420 39,975,914
Adjusted operating result [1] 320,880,849 186,590,865 230,808,252
Depreciation and amortization 124,116,739 109,813,976 105,020,934
ORBDA $ 444,997,588 $ 296,404,841 [2] $ 335,829,186 [2]
[1] Adjusted operating result (for management purposes we have defined it as Net income before net financial expense, gain (losses) of joint venture and associates accounted for using the equity method, gains (losses) on exchange differences, result as per adjustment units and income taxes).
[2] ORBDA (for management purposes we have defined it as Adjusted Operating Result before Depreciation and Amortization).