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CONSOLIDATED STATEMENT OF FINANCIAL POSITION - CLP ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash and cash equivalents $ 265,568,125 $ 396,389,016
Other financial assets 23,851,496 12,212,588
Other non-financial assets 29,330,418 15,278,558
Trade and other current receivables 372,995,729 275,387,923
Accounts receivable from related parties 5,307,264 5,313,079
Inventories 353,427,061 231,843,261
Biological assets 12,546,705 10,595,029
Current tax assets 26,062,856 10,865,347
Total current assets other than non-current assets of disposal groups classified as held for sale 1,089,089,654 957,884,801
Non-current assets of disposal groups classified as held for sale 2,282,720 2,121,327
Total Non-current assets of disposal groups classified as held for sale 2,282,720 2,121,327
Total current assets 1,091,372,374 960,006,128
Non-current assets    
Other financial assets 31,252,095 11,953,435
Other non-financial assets 8,266,355 8,479,668
Trade and other non-current receivables 3,801,244 1,860,635
Accounts receivable from related parties 104,197 132,555
Investments accounted for using equity method 138,114,480 131,106,785
Intangible assets other than goodwill 151,943,693 128,257,441
Goodwill 131,172,835 117,190,763
Property, plant and equipment (net) 1,222,261,454 1,082,515,880
Investment property 9,551,614 7,705,942
Right of use assets 28,335,983 25,079,352
Deferred tax assets 30,571,219 51,044,712
Non-current tax assets 3,094 3,236
Total non-current assets 1,755,378,263 1,565,330,404
Total Assets 2,846,750,637 2,525,336,532
Current liabilities    
Other financial liabilities 101,426,359 69,129,474
Current lease liabilities 6,152,361 4,934,639
Trade and other current payables 515,522,729 324,521,077
Accounts payable to related parties 26,208,319 18,432,354
Other current provisions 2,544,973 2,984,518
Current tax liabilities 35,066,792 21,251,222
Provisions for employee benefits 50,677,101 39,900,588
Other non-financial liabilities 43,516,630 40,370,214
Total current liabilities 781,115,264 521,524,086
Non-current liabilities    
Other financial liabilities 458,269,843 412,876,856
Non-current lease liabilities 29,009,023 27,200,272
Trade and other non-current payables 29,457 19,875
Other non-current provisions 451,079 488,465
Deferred tax liabilities 118,085,671 118,729,946
Provisions for employee benefits 34,274,997 35,678,357
Total non-current liabilities 640,120,070 594,993,771
Total liabilities 1,421,235,334 1,116,517,857
Equity attributable to equity holders of the parent    
Paid-in capital 562,693,346 562,693,346
Other reserves (87,255,912) (187,924,176)
Retained earnings 832,180,798 921,805,285
Total equity attributable to equity holders of the parent 1,307,618,232 1,296,574,455
Non-controlling interests 117,897,071 112,244,220
Total Shareholders' Equity 1,425,515,303 1,408,818,675
Total Liabilities and Shareholders' Equity $ 2,846,750,637 $ 2,525,336,532