• Entity registrant name: CONCHA Y TORO WINERY INC (CIK: 0000930543)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/930543/000101905618000569/0001019056-18-000569-index.htm
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    Component: (Network and Table)
    Network
    00000004 - Statement - Statement of Comprehensive Income
    (http://conchaytoro.com/role/StatementOfComprehensiveIncome)
    Table (Implied)
    Slicers (applies to each fact value in each table cell)
    Statement of comprehensive income [abstract] Period [Axis]
    2017-01-01 - 2017-12-31
    2016-01-01 - 2016-12-31
    2015-01-01 - 2015-12-31
    Statement of comprehensive income [abstract]
     
     
     
    Profit
    49,990,420,000  
    48,529,588,000  
    50,362,388,000  
    Components of other comprehensive income, before taxes
     
     
     
    Foreign currency translation differences
     
     
     
    (Loss) gains from foreign currency translation differences
    (10,896,009,000)1
    (10,130,826,000)1
    9,531,432,000 1
    Actuarial Benefits Plans
     
     
     
    Actuarial gains from defined benefit plans
    109,380,000  
    52,739,000  
    25,206,000  
    Financial Assets available for sale
     
     
     
    Losses from new measurements of financial assets available for sale, before tax
    (148,456,000)1
    (249,305,000)1
    (76,493,000)1
    Cash Flow Hedges
     
     
     
    Gains (losses) from cash flow hedges, before taxes
    6,288,202,000 1
    48,700,217,000 1
    (25,308,863,000)1
    Net investments hedges
     
     
     
    Gain (losses) on hedges of net investments in foreign businesses, before taxes
    8,458,717,000 1
    7,562,533,000 1
    (8,603,632,000)1
    Other Components on the Comprehensive Income
     
     
     
    Participation in the other comprehensive income of associates and joint ventures accounted for using the equity method
    (28,072,000) 
    103,031,000  
    0  
    Income tax related to other comprehensive income
     
     
     
    Income tax related to foreign currency translation differences of other comprehensive income
    2,717,757,000 1
    1,869,010,000 1
    0 1
    Income tax related to financial assets available for sale on other comprehensive income
    40,083,000 1
    67,312,000 1
    20,654,000 1
    Income tax related to cash flow hedges of other comprehensive income
    (1,603,492,000)1
    (11,689,493,000)1
    5,711,132,000 1
    Income tax related with defined benefits plans of other comprehensive income
    (29,185,000) 
    (12,796,000) 
    (17,241,000) 
    Income tax related to hedges of net investments in foreign operation of other comprehensive income
    (2,154,466,000)1
    (1,815,008,000)1
    0 1
    Total other comprehensive income
    2,754,459,000  
    34,457,414,000  
    (18,717,805,000) 
    Total Comprehensive Income
    52,744,879,000  
     
    82,987,002,000  
     
    31,644,583,000  
     
    Comprehensive income attributable to:
     
     
     
    Comprehensive income attributable to the owners of the Parent
    52,329,129,000  
    82,388,507,000  
    31,079,574,000  
    Comprehensive income attributable to non-controlling interests
    415,750,000  
    598,495,000  
    565,009,000  
    Comprehensive income
    52,744,879,000  
     
    82,987,002,000  
     
    31,644,583,000  
     
    1: When specific conditions are met, these items will be reclassified to the consolidated statement of income.