Consolidated Statements of Changes in Equity - CLP ($) $ in Thousands |
Issued Capital
Opening balance adjustment
IAS 21
|
Issued Capital |
Total other reserves
Adjustment application
IAS 21
|
[3] |
Total other reserves
Opening balance adjustment
IAS 21
|
Total other reserves |
Reserves for exchange differences on translation
Adjustment application
IAS 21
|
[3] |
Reserves for exchange differences on translation
Opening balance adjustment
IAS 21
|
Reserves for exchange differences on translation |
Cash flow hedge reserve
Opening balance adjustment
IAS 21
|
Cash flow hedge reserve |
Actuarial gains or losses on employee benefits
Opening balance adjustment
IAS 21
|
Actuarial gains or losses on employee benefits |
Other reserves
Opening balance adjustment
IAS 21
|
Other reserves |
Retained Earnings
Opening balance adjustment
IAS 21
|
Retained Earnings |
Equity attributable to owners of the controller
Adjustment application
IAS 21
|
[3] |
Equity attributable to owners of the controller
Opening balance adjustment
IAS 21
|
Equity attributable to owners of the controller |
Non-controlling interests
Adjustment application
IAS 21
|
[3] |
Non-controlling interests
Opening balance adjustment
IAS 21
|
Non-controlling interests |
Adjustment application
IAS 21
|
[3] |
Opening balance adjustment
IAS 21
|
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Opening balance at Dec. 31, 2022 | $ 270,737,574 | $ (132,452,557) | $ (495,483,366) | $ (62,344,501) | $ (7,776,316) | $ 433,151,626 | $ 716,975,127 | $ 855,260,144 | $ 28,142,508 | $ 883,402,652 | ||||||||||||||||||||||||||
| Comprehensive income | ||||||||||||||||||||||||||||||||||||
| Net income | 171,441,410 | 171,441,410 | 3,070,077 | 174,511,487 | ||||||||||||||||||||||||||||||||
| Other comprehensive income | (21,306,285) | (61,349,533) | 38,280,115 | 1,763,133 | (21,306,285) | 140,258 | (21,166,027) | |||||||||||||||||||||||||||||
| Comprehensive income | (21,306,285) | (61,349,533) | 38,280,115 | 1,763,133 | 171,441,410 | 150,135,125 | 3,210,335 | 153,345,460 | ||||||||||||||||||||||||||||
| Dividends | (167,968,886) | (167,968,886) | (777,956) | (168,746,842) | ||||||||||||||||||||||||||||||||
| Increase (decrease) due to other changes | [1] | 48,864,144 | 48,864,144 | 4,120,000 | 52,984,144 | |||||||||||||||||||||||||||||||
| Total changes in equity | (21,306,285) | (61,349,533) | 38,280,115 | 1,763,133 | 52,336,668 | 31,030,383 | 6,552,379 | 37,582,762 | ||||||||||||||||||||||||||||
| Ending balance at Dec. 31, 2023 | 270,737,574 | (153,758,842) | (556,832,899) | (24,064,386) | (6,013,183) | 433,151,626 | 769,311,795 | 886,290,527 | 34,694,887 | 920,985,414 | ||||||||||||||||||||||||||
| Comprehensive income | ||||||||||||||||||||||||||||||||||||
| Net income | 232,662,884 | 232,662,884 | 1,981,241 | 234,644,125 | ||||||||||||||||||||||||||||||||
| Other comprehensive income | (32,315,693) | (42,426,360) | 12,184,553 | (2,073,886) | (32,315,693) | 360,586 | (31,955,107) | |||||||||||||||||||||||||||||
| Comprehensive income | (32,315,693) | (42,426,360) | 12,184,553 | (2,073,886) | 232,662,884 | 200,347,191 | 2,341,827 | 202,689,018 | ||||||||||||||||||||||||||||
| Dividends | (265,370,962) | (265,370,962) | (1,421,402) | (266,792,364) | ||||||||||||||||||||||||||||||||
| Increase (decrease) due to other changes | [2] | 155,142,436 | 155,142,436 | 2,372,516 | 157,514,952 | |||||||||||||||||||||||||||||||
| Total changes in equity | (32,315,693) | (42,426,360) | 12,184,553 | (2,073,886) | 122,434,358 | 90,118,665 | 3,292,941 | 93,411,606 | ||||||||||||||||||||||||||||
| Ending balance at Dec. 31, 2024 | $ 270,737,574 | 270,737,574 | $ (43,362,869) | $ (229,437,404) | (186,074,535) | $ (43,362,869) | $ (642,622,128) | (599,259,259) | $ (11,879,833) | (11,879,833) | $ (8,087,069) | (8,087,069) | $ 433,151,626 | 433,151,626 | $ 891,746,153 | 891,746,153 | $ (43,362,869) | $ 933,046,323 | 976,409,192 | $ (7,532) | $ 37,980,296 | 37,987,828 | $ (43,370,401) | $ 971,026,619 | 1,014,397,020 | |||||||||||
| Comprehensive income | ||||||||||||||||||||||||||||||||||||
| Net income | 268,696,936 | 268,696,936 | 1,780,479 | 270,477,415 | ||||||||||||||||||||||||||||||||
| Other comprehensive income | (53,360,366) | (39,294,032) | (13,927,263) | (139,071) | (53,360,366) | 462,194 | (52,898,172) | |||||||||||||||||||||||||||||
| Comprehensive income | (53,360,366) | (39,294,032) | (13,927,263) | (139,071) | 268,696,936 | 215,336,570 | 2,242,673 | 217,579,243 | ||||||||||||||||||||||||||||
| Dividends | (54,664,430) | (54,664,430) | (54,664,430) | |||||||||||||||||||||||||||||||||
| Increase (decrease) due to other changes | [2] | 63,680,334 | 63,680,334 | (1,067,918) | 62,612,416 | |||||||||||||||||||||||||||||||
| Total changes in equity | (53,360,366) | (39,294,032) | (13,927,263) | (139,071) | 277,712,840 | 224,352,474 | 1,174,755 | 225,527,229 | ||||||||||||||||||||||||||||
| Ending balance at Dec. 31, 2025 | $ 270,737,574 | $ (282,797,770) | $ (681,916,160) | $ (25,807,096) | $ (8,226,140) | $ 433,151,626 | $ 1,169,458,993 | $ 1,157,398,797 | $ 39,155,051 | $ 1,196,553,848 | ||||||||||||||||||||||||||
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