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Consolidated Statements of Financial Position - CLP ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
CURRENT ASSETS    
Cash and cash equivalents $ 211,027,141 $ 114,486,479
Other current financial assets 20,523,276 487,106
Other current non-financial assets 2,167,272 4,409,288
Trade and other current receivables, net 218,178,007 260,440,086
Current accounts receivable from related parties 109,797,820 82,727,781
Inventories 31,740,903 33,390,799
Current taxes receivable 65,164,708 34,438,408
Non-current assets and disposal groups held for sale or distribution to owners 4,205,233 12,993,008
TOTAL CURRENT ASSETS 662,804,360 543,372,955
NON-CURRENT ASSETS    
Other non-current financial assets 33,391,398 28,802,568
Other non-current non-financial assets 12,853,459 12,318,443
Trade and other non-current receivables, net 1,032,923 6,788,437
Investments accounted for using the equity method 12,707,221 18,738,198
Intangible assets other than goodwill, net 18,607,973 19,266,874
Goodwill 24,860,356 24,860,356
Property, plant and equipment, net 2,788,204,501 2,726,838,537
Deferred tax assets   18,696,123
TOTAL NON-CURRENT ASSETS 2,891,657,831 2,856,309,536
TOTAL ASSETS 3,554,462,191 3,399,682,491
CURRENT LIABILITIES    
Other current financial liabilities 18,815,435 25,696,064
Trade and other current payables 329,448,226 341,088,664
Current accounts payable to related parties 122,862,944 121,018,039
Current provisions 5,296,635 6,493,428
Current tax liabilities 66,933,261 61,457,940
Other current non-financial liabilities   23,330
TOTAL CURRENT LIABILITIES 543,356,501 555,777,465
NON-CURRENT LIABILITIES    
Other non-current financial liabilities 781,978,145 854,016,751
Other non-current payables 632,643 1,453,022
Non-current accounts payables to related parties 318,518 251,527
Non-current provisions, other than for employee benefits 63,992,567 57,325,915
Deferred tax liabilities 160,293,916 185,277,005
Non-current provisions for employee benefits 14,875,948 15,820,557
TOTAL NON-CURRENT LIABILITIES 1,022,091,737 1,114,144,777
TOTAL LIABILITIES 1,565,448,238 1,669,922,242
EQUITY    
Issued capital 552,777,321 552,777,321
Retained earnings 1,398,018,155 1,199,429,221
Share premium 85,511,492 85,511,492
Other reserves (74,789,241) (136,755,547)
Equity attributable to Shareholders of the Parent Company 1,961,517,727 1,700,962,487
Non-controlling interests 27,496,226 28,797,762
TOTAL EQUITY 1,989,013,953 1,729,760,249
TOTAL LIABILITIES AND EQUITY $ 3,554,462,191 $ 3,399,682,491