LOCAL AND FOREIGN CURRENCY - Current Liabilities (Details) - CLP ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| Current liabilities |
|
|
|
| Other current financial liabilities |
$ 62,418,990
|
$ 110,330,460
|
|
| Trade and other accounts payable |
480,396,027
|
457,074,643
|
|
| Current accounts payable to related entities |
102,102,553
|
94,376,420
|
|
| Other provisions |
2,433,147
|
1,522,426
|
|
| Current tax liabilities |
14,207,862
|
28,369,276
|
|
| Employee benefits current provisions |
68,363,971
|
72,367,187
|
|
| Other non-financial liabilities |
489,967
|
142,103,582
|
|
| Total Current Liabilities |
730,412,517
|
906,143,994
|
$ 692,871,296
|
| Until 90 days |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
41,520,465
|
47,596,941
|
|
| Trade and other accounts payable |
472,851,989
|
449,856,870
|
|
| Current accounts payable to related entities |
101,388,091
|
94,376,420
|
|
| Other provisions |
1,076,922
|
422,985
|
|
| Current tax liabilities |
10,513,700
|
10,155,528
|
|
| Employee benefits current provisions |
51,318,613
|
59,703,271
|
|
| Other non-financial liabilities |
125,395
|
101,155,626
|
|
| Total Current Liabilities |
678,795,176
|
763,267,641
|
|
| More 90 days until 1 year |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
20,898,525
|
62,733,519
|
|
| Trade and other accounts payable |
7,544,038
|
7,217,773
|
|
| Current accounts payable to related entities |
714,462
|
|
|
| Other provisions |
1,356,225
|
1,099,441
|
|
| Current tax liabilities |
3,694,162
|
18,213,748
|
|
| Employee benefits current provisions |
17,045,358
|
12,663,916
|
|
| Other non-financial liabilities |
364,572
|
40,947,956
|
|
| Total Current Liabilities |
51,617,341
|
142,876,353
|
|
| United States of America, Dollars |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
6,306,232
|
7,351,070
|
|
| Trade and other accounts payable |
42,291,455
|
19,296,547
|
|
| Total Current Liabilities |
48,597,687
|
26,647,617
|
|
| United States of America, Dollars | Until 90 days |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
3,211,105
|
4,527,746
|
|
| Trade and other accounts payable |
42,212,729
|
18,947,509
|
|
| Total Current Liabilities |
45,423,834
|
23,475,255
|
|
| United States of America, Dollars | More 90 days until 1 year |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
3,095,127
|
2,823,324
|
|
| Trade and other accounts payable |
78,726
|
349,038
|
|
| Total Current Liabilities |
3,173,853
|
3,172,362
|
|
| EUR |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
165,778
|
156,972
|
|
| Trade and other accounts payable |
5,535,340
|
5,577,821
|
|
| Total Current Liabilities |
5,701,118
|
5,734,793
|
|
| EUR | Until 90 days |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
40,028
|
37,902
|
|
| Trade and other accounts payable |
5,528,980
|
5,524,760
|
|
| Total Current Liabilities |
5,569,008
|
5,562,662
|
|
| EUR | More 90 days until 1 year |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
125,750
|
119,070
|
|
| Trade and other accounts payable |
6,360
|
53,061
|
|
| Total Current Liabilities |
132,110
|
172,131
|
|
| UF |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
24,556,165
|
34,091,163
|
|
| Trade and other accounts payable |
1,596,928
|
1,860,276
|
|
| Total Current Liabilities |
26,153,093
|
35,951,439
|
|
| UF | Until 90 days |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
21,422,059
|
6,635,279
|
|
| Trade and other accounts payable |
1,595,469
|
1,860,276
|
|
| Total Current Liabilities |
23,017,528
|
8,495,555
|
|
| UF | More 90 days until 1 year |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
3,134,106
|
27,455,884
|
|
| Trade and other accounts payable |
1,459
|
|
|
| Total Current Liabilities |
3,135,565
|
27,455,884
|
|
| CLP |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
20,817,084
|
28,235,255
|
|
| Trade and other accounts payable |
120,076,112
|
173,950,870
|
|
| Current accounts payable to related entities |
44,639,436
|
47,188,912
|
|
| Other provisions |
2,379,469
|
1,472,915
|
|
| Current tax liabilities |
4,378,649
|
4,106,948
|
|
| Employee benefits current provisions |
20,627,362
|
17,899,773
|
|
| Other non-financial liabilities |
118,896
|
141,819,663
|
|
| Total Current Liabilities |
213,037,008
|
414,674,336
|
|
| CLP | Until 90 days |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
10,844,518
|
202,438
|
|
| Trade and other accounts payable |
112,618,619
|
167,135,196
|
|
| Current accounts payable to related entities |
43,924,974
|
47,188,912
|
|
| Other provisions |
1,076,922
|
422,985
|
|
| Current tax liabilities |
3,497,154
|
4,106,948
|
|
| Employee benefits current provisions |
5,932,159
|
7,223,078
|
|
| Other non-financial liabilities |
118,896
|
101,151,643
|
|
| Total Current Liabilities |
178,013,243
|
327,431,200
|
|
| CLP | More 90 days until 1 year |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
9,972,566
|
28,032,817
|
|
| Trade and other accounts payable |
7,457,493
|
6,815,674
|
|
| Current accounts payable to related entities |
714,462
|
|
|
| Other provisions |
1,302,547
|
1,049,930
|
|
| Current tax liabilities |
881,495
|
|
|
| Employee benefits current provisions |
14,695,203
|
10,676,695
|
|
| Other non-financial liabilities |
|
40,668,020
|
|
| Total Current Liabilities |
35,023,765
|
87,243,136
|
|
| BRL |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
5,055,216
|
3,296,041
|
|
| Trade and other accounts payable |
158,548,956
|
144,438,439
|
|
| Current accounts payable to related entities |
36,197,353
|
28,548,564
|
|
| Current tax liabilities |
7,016,546
|
6,048,580
|
|
| Employee benefits current provisions |
25,920,317
|
30,162,575
|
|
| Total Current Liabilities |
232,738,388
|
212,494,199
|
|
| BRL | Until 90 days |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
2,616,027
|
824,103
|
|
| Trade and other accounts payable |
158,548,956
|
144,438,439
|
|
| Current accounts payable to related entities |
36,197,353
|
28,548,564
|
|
| Current tax liabilities |
7,016,546
|
6,048,580
|
|
| Employee benefits current provisions |
25,920,317
|
30,162,575
|
|
| Total Current Liabilities |
230,299,199
|
210,022,261
|
|
| BRL | More 90 days until 1 year |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
2,439,189
|
2,471,938
|
|
| Total Current Liabilities |
2,439,189
|
2,471,938
|
|
| ARS |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
2,147,217
|
34,593,156
|
|
| Trade and other accounts payable |
64,252,634
|
67,851,883
|
|
| Current accounts payable to related entities |
7,154,967
|
7,542,033
|
|
| Current tax liabilities |
1,680,729
|
16,898,437
|
|
| Employee benefits current provisions |
19,466,137
|
22,317,618
|
|
| Other non-financial liabilities |
6,499
|
3,983
|
|
| Total Current Liabilities |
94,708,183
|
149,207,110
|
|
| ARS | Until 90 days |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
1,907,554
|
34,452,772
|
|
| Trade and other accounts payable |
64,252,634
|
67,851,883
|
|
| Current accounts payable to related entities |
7,154,967
|
7,542,033
|
|
| Employee benefits current provisions |
19,466,137
|
22,317,618
|
|
| Other non-financial liabilities |
6,499
|
3,983
|
|
| Total Current Liabilities |
92,787,791
|
132,168,289
|
|
| ARS | More 90 days until 1 year |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
239,663
|
140,384
|
|
| Current tax liabilities |
1,680,729
|
16,898,437
|
|
| Total Current Liabilities |
1,920,392
|
17,038,821
|
|
| PYG |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
2,434,342
|
1,707,625
|
|
| Trade and other accounts payable |
85,915,936
|
42,129,433
|
|
| Current accounts payable to related entities |
14,110,797
|
11,096,911
|
|
| Other provisions |
53,678
|
49,511
|
|
| Current tax liabilities |
1,131,938
|
1,315,311
|
|
| Employee benefits current provisions |
2,350,155
|
1,987,221
|
|
| Other non-financial liabilities |
364,572
|
279,936
|
|
| Total Current Liabilities |
106,361,418
|
58,565,948
|
|
| PYG | Until 90 days |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
542,218
|
17,523
|
|
| Trade and other accounts payable |
85,915,936
|
42,129,433
|
|
| Current accounts payable to related entities |
14,110,797
|
11,096,911
|
|
| Total Current Liabilities |
100,568,951
|
53,243,867
|
|
| PYG | More 90 days until 1 year |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
1,892,124
|
1,690,102
|
|
| Other provisions |
53,678
|
49,511
|
|
| Current tax liabilities |
1,131,938
|
1,315,311
|
|
| Employee benefits current provisions |
2,350,155
|
1,987,221
|
|
| Other non-financial liabilities |
364,572
|
279,936
|
|
| Total Current Liabilities |
5,792,467
|
5,322,081
|
|
| CHF |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
936,956
|
899,178
|
|
| Total Current Liabilities |
936,956
|
899,178
|
|
| CHF | Until 90 days |
|
|
|
| Current liabilities |
|
|
|
| Other current financial liabilities |
936,956
|
899,178
|
|
| Total Current Liabilities |
936,956
|
899,178
|
|
| Other Currencies |
|
|
|
| Current liabilities |
|
|
|
| Trade and other accounts payable |
2,178,666
|
1,969,374
|
|
| Total Current Liabilities |
2,178,666
|
1,969,374
|
|
| Other Currencies | Until 90 days |
|
|
|
| Current liabilities |
|
|
|
| Trade and other accounts payable |
2,178,666
|
1,969,374
|
|
| Total Current Liabilities |
$ 2,178,666
|
$ 1,969,374
|
|