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Consolidated Statements of Financial Position - CLP ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS    
Cash and cash equivalents $ 13,487,584 $ 151,989,905
Other current financial assets 163,975 38,564,527
Other current non-financial assets 7,588,980 10,838,242
Trade and other current receivables 209,178,012 239,425,507
Current accounts receivable from related parties 288,344,589 135,105,117
Inventories 29,674,090 43,770,781
Current tax assets 42,647,814 52,773,274
TOTAL CURRENT ASSETS 591,085,044 672,467,353
NON-CURRENT ASSETS    
Other non-current financial assets 7,189,429 2,362,570
Other non-current non-financial assets 14,845,654 12,545,299
Trade and other non-current receivables 82,929,822 1,156,638
Non-current accounts receivable from related parties 80,339,778  
Investments accounted for using the equity method 7,911,342 12,826,892
Intangible assets other than goodwill, net 30,393,637 23,910,977
Goodwill 24,860,356 24,860,356
Property, plant and equipment, net 2,747,643,715 2,919,097,994
TOTAL NON-CURRENT ASSETS 2,996,113,733 2,996,760,726
TOTAL ASSETS 3,587,198,777 3,669,228,079
CURRENT LIABILITIES    
Other current financial liabilities 96,335,567 125,350,544
Trade and other current payables 227,887,342 275,331,618
Current accounts payable to related parties 137,867,183 152,932,289
Other current liabilities 3,619,734 5,182,867
Current tax liabilities 17,662,740 12,541,174
Other current non-financial liabilities 4,811,150 22,542,716
TOTAL CURRENT LIABILITIES 488,183,716 593,881,208
NON-CURRENT LIABILITIES    
Other non-current financial liabilities 829,976,921 799,813,225
Other non-current payables 2 450,421
Non-current accounts payables to related parties 2,497,660  
Other long-term provisions 143,448,085 79,493,801
Deferred tax liabilities 130,094,726 183,487,402
Non-current provisions for employee benefits 19,143,273 14,610,975
TOTAL NON-CURRENT LIABILITIES 1,125,160,667 1,077,855,824
TOTAL LIABILITIES 1,613,344,383 1,671,737,032
EQUITY    
Issued capital 552,777,321 552,777,321
Retained earnings 1,552,064,328 1,509,995,045
Share premium 85,511,492 85,511,492
Other reserves (226,577,889) (177,763,273)
Equity attributable to Shareholders of the Parent Company 1,963,775,252 1,970,520,585
Non-controlling interests 10,079,142 26,970,462
TOTAL EQUITY 1,973,854,394 1,997,491,047
TOTAL LIABILITIES AND EQUITY $ 3,587,198,777 $ 3,669,228,079