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Consolidated Statements of Comprehensive Income, by Nature - CLP ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Profit (loss)      
Revenues $ 1,599,032,140 $ 1,639,959,815 $ 1,539,977,511
Other operating income 35,904,948 19,767,514 3,832,806
Revenues and Other Operating Income from continuing operations 1,634,937,088 1,659,727,329 1,543,810,317
Raw materials and consumables used (903,978,006) (895,060,114) (880,891,223)
Contribution Margin from continuing operations 730,959,082 764,667,215 662,919,094
Other work performed by the entity and capitalized 7,226,484 9,758,304 15,250,810
Employee benefits expense (54,222,470) (60,350,072) (70,969,357)
Depreciation and amortization expense (117,337,553) (132,600,381) (124,835,559)
Impairment loss recognized in the period’s profit or loss 55,494 (30,785,531) 9,793,652
Other expenses (102,821,020) (119,303,215) (90,339,822)
Operating Income from continuing operations 463,860,017 431,386,320 401,818,818
Other gains, net 113,088,869 121,490,974 4,015,401
Financial income 5,273,672 6,150,751 234,821
Financial costs (50,851,829) (55,701,778) (64,206,719)
Share of profit (loss) of associates and joint ventures accounted for using the equity method (2,696,904) 7,878,201 8,905,045
Foreign currency exchange differences 8,822,301 13,266,320 (53,880,472)
Gains from indexed assets and liabilities, net 145,608 606,075 3,600,187
Income from continuing operations before income taxes 537,641,734 525,076,863 300,487,081
Income tax expense, continuing operations (112,099,519) (83,216,935) (76,655,819)
NET INCOME FROM CONTINUING OPERATIONS 425,542,215 441,859,928 223,831,262
Discontinued operations      
Profit after tax for the year from discontinued operations   79,572,445 411,189,551
NET PROFIT FOR THE YEAR 425,542,215 521,432,373 635,020,813
Net profit for the year attributable to      
Shareholders of the parent company 418,453,814 472,558,428 392,868,115
Non-controlling interests $ 7,088,401 $ 48,873,945 $ 242,152,698
Basic earnings per share      
Basic earnings per share from continuing operations $ 51.02 $ 52.77 $ 25.89
Basic earnings per share from discontinued operation   4.85 22.01
Total Basic earnings per share $ 51.02 $ 57.62 $ 47.90
Weighted average number of shares of common stock 8,201,754,580 8,201,754,580 8,201,754,580
Diluted earnings per share      
Diluted earnings per share from continuing operations $ 51.02 $ 52.77 $ 25.89
Diluted earnings per share from discontinued operation   4.85 22.01
Total Diluted earnings per share $ 51.02 $ 57.62 $ 47.90
Net Profit for the Year $ 425,542,215 $ 521,432,373 $ 635,020,813
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 251,976 (1,757,402) (216,648)
Other comprehensive loss that will not be reclassified subsequently to profit or loss 251,976 (1,757,402) (216,648)
Components of other comprehensive income (loss) that will be reclassified subsequently to profit or loss, before income taxes      
Foreign currency translation losses, net (3,690,798) (139,529,128) (244,110,922)
Gains (losses) from available-for-sale financial assets, net 8 18 (441,585)
Net gains (losses) from cash flow hedges 73,333,487 66,502,675 (151,642,828)
Reclassification adjustments on cash flow hedges 23,976,029 20,456,663 15,850,894
Share of other comprehensive income from investments accounted for using the equity method   (11,904,709) (2,475,299)
Other comprehensive loss that will be reclassified subsequently to profit or loss 93,618,726 (64,474,481) (382,819,740)
Total other comprehensive income (loss), before income taxes 93,870,702 (66,231,883) (383,036,388)
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 (68,034) 474,498 (5,476)
Income tax related to components of other comprehensive income (loss) that will not be reclassified subsequently to profit or loss (68,034) 474,498 (5,476)
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 (26,139,149) (20,924,809) 35,463,169
Income tax related to available-for-sale financial assets (2) (5) 10
Income taxes related to components of comprehensive income (losses) that will be reclassified subsequently to profit or loss (26,139,151) (20,924,814) 35,463,179
Total Other Comprehensive Income (Loss) 67,663,517 (86,682,199) (347,578,685)
TOTAL COMPREHENSIVE INCOME 493,205,732 434,750,174 287,442,128
Comprehensive income (loss) attributable to      
Shareholders of the parent company 486,205,094 450,858,649 132,746,446
Non-controlling interests $ 7,000,638 $ (16,108,475) $ 154,695,682