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Consolidated Statements of Comprehensive Income, by Nature - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Profit (loss)      
Revenues $ 1,481,554,138 $ 1,599,032,140 $ 1,639,959,815
Other operating income 39,500,045 35,904,948 19,767,514
Revenues and Other Operating Income from continuing operations 1,521,054,183 1,634,937,088 1,659,727,329
Raw materials and consumables used (809,974,152) (903,978,006) (895,060,114)
Contribution Margin from continuing operations 711,080,031 730,959,082 764,667,215
Other work performed by the entity and capitalized 7,449,013 7,226,484 9,758,304
Employee benefits expense (53,800,538) (54,222,470) (60,350,072)
Depreciation and amortization expense (117,765,263) (117,337,553) (132,600,381)
Impairment loss recognized in the period's profit or loss (100,900) 55,494 (30,785,531)
Other expenses (82,478,947) (102,821,020) (119,303,215)
Operating Income from continuing operations 464,383,396 463,860,017 431,386,320
Other gains, net 3,434,503 113,088,869 121,490,974
Financial income 5,778,242 5,273,672 6,150,751
Financial costs (48,189,495) (50,851,829) (55,701,778)
Share of profit (loss) of associates and joint ventures accounted for using the equity method 3,281,453 (2,696,904) 7,878,201
Foreign currency exchange differences (3,055,807) 8,822,301 13,266,320
Gains from indexed assets and liabilities, net (2,480,291) 145,608 606,075
Income from continuing operations before income taxes 423,152,001 537,641,734 525,076,863
Income tax expense, continuing operations (104,946,765) (112,099,519) (83,216,935)
NET INCOME FROM CONTINUING OPERATIONS 318,205,236 425,542,215 441,859,928
Discontinued operations      
Profit after tax for the year from discontinued operations     79,572,445
NET PROFIT FOR THE YEAR 318,205,236 425,542,215 521,432,373
Net profit for the year attributable to      
Shareholders of the parent company 309,029,455 418,453,814 472,558,428
Non-controlling interests 9,175,781 7,088,401 48,873,945
Net income $ 318,205,236 $ 425,542,215 $ 521,432,373
Basic earnings per share [abstract]      
Basic earnings per share from continuing operations $ 37.68 $ 51.02 $ 52.77
Basic earnings per share from discontinued operations     4.85
Total Basic earnings per share $ 37.68 $ 51.02 $ 57.62
Weighted average number of shares of common stock 8,201,754,580.00 8,201,754,580.00 8,201,754,580.00
Diluted earnings per share [abstract]      
Diluted earnings per share from continuing operations $ 37.68 $ 51.02 $ 52.77
Diluted earnings per share from discontinued operations     4.85
Total Diluted earnings per share $ 37.68 $ 51.02 $ 57.62
Weighted average number of shares of common stock 8,201,754,580.00 8,201,754,580.00 8,201,754,580.00
Components of other comprehensive income (loss) that will not be reclassified subsequently to profit or loss, before income taxes      
Remeasurement losses from defined benefit plans $ (325,252) $ 251,976 $ (1,757,402)
Other comprehensive (loss) income that will not be reclassified to income (325,252) 251,976 (1,757,402)
Components of other comprehensive income that will be reclassified to income, before taxes      
Foreign currency translation losses, net (5,522,334) (3,690,798) (139,529,128)
Gains (losses) from available-for-sale financial assets, net (15) 8 18
Net losses from cash flow hedges (157,077,145) 73,333,487 66,502,675
Reclassification adjustments on cash flow hedges 18,227,145 23,976,029 20,456,663
Share of other comprehensive income from investments accounted for using the equity method     (11,904,709)
Other comprehensive (loss) income that will be reclassified to income (144,372,349) 93,618,726 (64,474,481)
Total other comprehensive loss, before income (loss) taxes (144,697,601) 93,870,702 (66,231,883)
Income taxes related to components of other comprehensive income that will not be reclassified to income      
Income tax related to defined benefit plans 87,818 (68,034) 474,498
Income tax related to components of other comprehensive income that will not be reclassified to income 87,818 (68,034) 474,498
Income taxes related to components of other comprehensive income that will be reclassified to income      
Income tax related to cash flow hedge 37,616,791 (26,139,149) (20,924,809)
Income tax related to available-for-sale financial assets 4 (2) (5)
Income taxes related to components of comprehensive income that will be reclassified to income 37,616,795 (26,139,151) (20,924,814)
Total other comprehensive (loss) income (106,992,988) 67,663,517 (86,682,199)
TOTAL COMPREHENSIVE INCOME 211,212,248 493,205,732 434,750,174
Comprehensive income (loss) attributable to      
Shareholders of the parent company 202,172,256 486,205,094 450,858,649
Non-controlling interests $ 9,039,992 $ 7,000,638 $ (16,108,475)