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Consolidated Statements of Comprehensive Income, by Nature - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Profit (loss)      
Revenues $ 1,494,119,513 $ 1,481,554,138 $ 1,599,032,140
Other operating income 144,254,921 39,500,045 35,904,948
Revenues and Other Operating Income from continuing operations 1,638,374,434 1,521,054,183 1,634,937,088
Raw materials and consumables used (834,936,802) (809,974,152) (903,978,006)
Contribution Margin from continuing operations 803,437,632 711,080,031 730,959,082
Other work performed by the entity and capitalized 4,673,011 7,449,013 7,226,484
Employee benefits expense (49,731,269) (53,800,538) (54,222,470)
Depreciation and amortization expense (107,456,139) (117,765,263) (117,337,553)
Impairment loss recognized in the period’s profit or loss (280,020,263)    
Reversals of losses on impairment on financial assets under IFRS 9 (1,347,346) (100,900) 55,494
Other expenses (88,636,766) (82,478,947) (102,821,020)
Operating Income from continuing operations 280,918,860 464,383,396 463,860,017
Other gains (losses), net 1,681,178 3,434,503 113,088,869
Financial income 9,420,340 5,778,242 5,273,672
Financial costs (65,711,082) (48,189,495) (50,851,829)
Share of profit (loss) of associates and joint ventures accounted for using the equity method 545,640 3,281,453 (2,696,904)
Foreign currency exchange differences 3,085,739 (3,055,807) 8,822,301
Gains from indexed assets and liabilities, net (5,157,076) (2,480,291) 145,608
Income before taxes 224,783,599 423,152,001 537,641,734
Income tax expense, continuing operations (23,457,536) (104,946,765) (112,099,519)
NET INCOME 201,326,063 318,205,236 425,542,215
Discontinued operations      
NET PROFIT FOR THE YEAR 201,326,063 318,205,236 425,542,215
Net profit for the year attributable to      
Shareholders of the parent company 196,343,162 309,029,455 418,453,814
Non-controlling interests 4,982,901 9,175,781 7,088,401
NET INCOME $ 201,326,063 $ 318,205,236 $ 425,542,215
Basic earnings per share [Abstract]      
Basic earnings per share from continuing operations $ 23.94 $ 37.68 $ 51.02
Total Basic earnings per share $ 23.94 $ 37.68 $ 51.02
Weighted average number of shares of common stock 8,201,754.58 8,201,754.58 8,201,754.58
Diluted earnings per share [Abstract]      
Diluted earnings per share from continuing operations $ 23.94 $ 37.68 $ 51.02
Total Diluted earnings per share $ 23.94 $ 37.68 $ 51.02
Weighted average number of shares of common stock 8,201,754.58 8,201,754.58 8,201,754.58
Components of other comprehensive income (loss) that will not be reclassified subsequently to profit or loss, before income taxes      
Remeasurement gains (losses) from defined benefit plans $ (3,646,705) $ (325,252) $ 251,976
Other comprehensive income (loss) that will not be reclassified subsequently to profit or loss (3,646,705) (325,252) 251,976
Components of other comprehensive income (loss) that will be reclassified subsequently to profit or loss, before income taxes      
(Losses) Foreign currency translation differences (4,310,498) (5,522,334) (3,690,798)
(Losses) gains on other financial assets measured at fair value through OCI (4) (15) 8
(Losses) gains from cash flow hedges (78,822,761) (157,077,145) 73,333,487
Reclassification adjustments in cash flow hedges transferred to profit or loss 11,930,158 18,227,145 23,976,029
Other comprehensive loss that will be reclassified subsequently to profit or loss (71,203,105) (144,372,349) 93,618,726
Total other comprehensive income (loss), before income taxes (74,849,810) (144,697,601) 93,870,702
Income taxes related to components of other comprehensive income (loss) that will not be reclassified subsequently to profit or loss      
Income tax related to defined benefit plans 984,610 87,818 (68,034)
Income tax related to components of other comprehensive income (loss) that will not be reclassified subsequently to profit or loss 984,610 87,818 (68,034)
Income taxes related to components of other comprehensive income (loss) that will be reclassified subsequently to profit or loss, before income taxes      
Income tax related to cash flow hedge 18,061,004 37,616,791 (26,139,149)
Income tax related to available-for-sale financial assets 1 4 (2)
Income taxes related to components of comprehensive income (losses) that will be reclassified subsequently to profit or loss 18,061,005 37,616,795 (26,139,151)
Total Other Comprehensive Income (Loss) (55,804,195) (106,992,988) 67,663,517
TOTAL COMPREHENSIVE INCOME 145,521,868 211,212,248 493,205,732
Comprehensive income (loss) attributable to      
Shareholders of the parent company 140,538,967 202,172,256 486,205,094
Non-controlling interests $ 4,982,901 $ 9,039,992 $ 7,000,638