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Consolidated Statements of Financial Position - CLP ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS    
Cash and cash equivalents $ 151,989,905 $ 211,027,141
Other current financial assets 38,564,527 20,523,276
Other current non-financial assets 10,838,242 13,136,459
Trade and other current receivables, net 239,425,507 207,208,820
Current accounts receivable from related parties 135,105,117 109,797,820
Inventories 43,770,781 31,740,903
Current taxes receivable 52,773,274 65,164,708
TOTAL CURRENT ASSETS 672,467,353 658,599,127
NON-CURRENT ASSETS    
Other non-current financial assets 2,362,570 33,391,398
Other non-current non-financial assets 12,545,299 12,853,459
Trade and other non-current receivables, net 1,156,638 1,032,923
Investments accounted for using the equity method 12,826,892 16,912,454
Intangible assets other than goodwill, net 23,910,977 18,607,973
Goodwill 24,860,356 24,860,356
Property, plant and equipment, net 2,919,097,994 2,788,204,501
TOTAL NON-CURRENT ASSETS 2,996,760,726 2,895,863,064
TOTAL ASSETS 3,669,228,079 3,554,462,191
CURRENT LIABILITIES    
Other current financial liabilities 125,350,544 18,815,435
Trade and other current payables 275,331,618 309,883,528
Current accounts payable to related parties 152,932,289 122,862,944
Current provisions 5,182,867 5,296,635
Current tax liabilities 12,541,174 66,933,261
Other current non-financial liabilities 22,542,716 19,564,698
TOTAL CURRENT LIABILITIES 593,881,208 543,356,501
NON-CURRENT LIABILITIES    
Other non-current financial liabilities 799,813,225 781,978,145
Other non-current payables 450,421 632,643
Non-current accounts payables to related parties   318,518
Non-current provisions, other than for employee benefits 79,493,801 63,992,567
Deferred tax liabilities 183,487,402 160,293,916
Non-current provisions for employee benefits 14,610,975 14,875,948
TOTAL NON-CURRENT LIABILITIES 1,077,855,824 1,022,091,737
TOTAL LIABILITIES 1,671,737,032 1,565,448,238
EQUITY    
Issued capital 552,777,321 552,777,321
Retained earnings 1,509,995,045 1,398,018,155
Share premium 85,511,492 85,511,492
Other reserves (177,763,273) (74,789,241)
Equity attributable to Shareholders of the Parent Company 1,970,520,585 1,961,517,727
Non-controlling interests 26,970,462 27,496,226
TOTAL EQUITY 1,997,491,047 1,989,013,953
TOTAL LIABILITIES AND EQUITY $ 3,669,228,079 $ 3,554,462,191