v3.26.1
Consolidated Statements of Financial Position - CLP ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Current assets    
Cash and cash equivalents $ 296,539,709 $ 248,899,004
Other financial assets 45,974,709 76,586,583
Other non-financial assets 15,985,896 27,260,507
Trade and other accounts receivable, net 339,778,498 332,831,088
Accounts receivable from related companies 15,299,187 9,901,543
Inventory 304,550,609 299,970,909
Current tax assets 14,924,173 17,746,106
Total Current Assets 1,033,052,781 1,013,195,740
Non-Current Assets:    
Other financial assets 164,370,936 169,420,303
Other non-financial assets 82,913,107 79,746,695
Trade and other receivables 187,644 335,723
Accounts receivable from related parties 8,000,924 292,931
Investments accounted for under the equity method 87,087,871 85,192,710
Intangible assets other than goodwill 719,489,720 693,383,630
Goodwill 137,128,318 144,681,420
Property, plant and equipment 1,179,385,259 1,097,773,572
Deferred tax assets 8,788,858 7,081,549
Total Non-Current Assets 2,387,352,637 2,277,908,533
Total Assets 3,420,405,418 3,291,104,273
Current liabilities    
Other financial liabilities 62,418,990 110,330,460
Trade and other accounts payable 480,396,027 457,074,643
Accounts payable to related parties 102,102,553 94,376,420
Other provisions 2,433,147 1,522,426
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
Other financial liabilities 1,191,795,823 1,066,543,247
Trade accounts and other accounts payable 685,605 2,534,836
Accounts payable to related companies   380,465
Other provisions 55,378,062 53,723,373
Deferred tax liabilities 218,673,311 224,967,885
Employee benefits non-current provisions 23,123,294 20,160,468
Other non-financial liabilities 3,782,958 2,252,985
Total Non-current liabilities 1,493,439,053 1,370,563,259
EQUITY    
Issued capital 270,737,574 270,737,574
Retained earnings 1,169,458,993 891,746,153
Other reserves (282,797,770) (186,074,535)
Equity attributable to owners of the parent 1,157,398,797 976,409,192
Non-controlling interests 39,155,051 37,987,828
Total Equity 1,196,553,848 1,014,397,020
Total Liabilities and Equity $ 3,420,405,418 $ 3,291,104,273