• Entity registrant name: ARAUCO & CONSTITUTION PULP INC (CIK: 0001004156)
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1004156/000119312518157677/0001193125-18-157677-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1004156/000119312518157677/arauco-20171231.xml
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    Component: (Network and Table)
    Network
    102 - Statement - CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
    (http://www.arauco.cl/role/ConsolidatedStatementsOfFinancialPosition)
    Table Statement [Table]
    Slicers (applies to each fact value in each table cell)
    Reporting Entity [Axis] 0001004156 (http://www.sec.gov/CIK)
    Class of Stock [Axis] Class of Stock [Domain]
    Statement [Line Items] Period [Axis]
    2017-12-31
    2016-12-31
    Assets
     
     
    Current Assets
     
     
    Cash and cash equivalents
    589,886,000  
    592,253,000  
    Other current financial assets
    3,504,000  
    5,201,000  
    Other current non-financial assets
    129,837,000  
    144,915,000  
    Trade and other current receivables
    814,412,000  
    701,610,000  
    Accounts receivable due from related companies
    3,488,000  
    12,505,000  
    Current inventories
    868,462,000  
    852,612,000  
    Current biological assets
    307,796,000  
    306,117,000  
    Current tax assets
    49,471,000  
    104,088,000  
    Total Current Assets other than assets or disposal groups classified as held for sale
    2,766,856,000  
     
    2,719,301,000  
     
    Non-Current Assets or disposal groups classified as held for sale
    3,507,000  
    3,059,000  
    Non-Current Assets or disposal groups classified as held for sale or as held for distribution to owners
    3,507,000  
     
    3,059,000  
     
    Total Current Assets
    2,770,363,000  
     
    2,722,360,000  
     
    Non-Current Assets
     
     
    Other non-current financial assets
    56,600,000  
    8,868,000  
    Other non-current non-financial assets
    121,521,000  
    130,319,000  
    Trade and other non-current receivables
    16,040,000  
    14,273,000  
    Accounts receivable due from related companies, non-current
    1,056,000  
    957,000  
    Investments accounted for using equity method
    368,772,000  
    446,548,000  
    Intangible assets other than goodwill
    88,615,000  
    89,497,000  
    Goodwill
    69,922,000  
    74,893,000  
    Property, plant and equipment
    7,034,299,000  
    6,919,495,000  
    Non-current biological assets
    3,459,146,000  
    3,592,874,000  
    Deferred tax assets
    8,266,000  
    6,097,000  
    Total Non-Current Assets
    11,224,237,000  
     
    11,283,821,000  
     
    Total Assets
    13,994,600,000  
    14,006,181,000  
    Equity and Liabilities
     
     
    Liabilities
     
     
    Current Liabilities
     
     
    Other current financial liabilities
    500,344,000  
    697,452,000  
    Trade and other current payables
    717,346,000  
    537,891,000  
    Accounts payable to related companies
    11,208,000  
    3,831,000  
    Other current provisions
    2,728,000  
    842,000  
    Current tax liabilities
    8,088,000  
    1,641,000  
    Current provisions for employee benefits
    5,730,000  
    5,244,000  
    Other current non-financial liabilities
    153,950,000  
    99,163,000  
    Total Current Liabilities other than assets included in disposal groups classified as held for sale
    1,399,394,000  
     
    1,346,064,000  
     
    Total Current Liabilities
    1,399,394,000  
     
    1,346,064,000  
     
    Non-Current Liabilities
     
     
    Other non-current financial liabilities
    3,778,567,000  
    3,870,914,000  
    Other non-current provisions
    36,008,000  
    38,138,000  
    Deferred tax liabilities
    1,485,365,000  
    1,631,065,000  
    Non-current provisions for employee benefits
    66,033,000  
    60,084,000  
    Other non-current non-financial liabilities
    112,340,000  
    60,633,000  
    Total Non-Current Liabilities
    5,478,313,000  
     
    5,660,834,000  
     
    Total Liabilities
    6,877,707,000  
     
    7,006,898,000  
     
    Equity
     
     
    Issued capital
    353,618,000  
    353,618,000  
    Retained earnings
    7,425,133,000  
    7,329,675,000  
    Other reserves
    (703,778,000) 
    (728,042,000) 
    Equity attributable to parent company
    7,074,973,000  
     
    6,955,251,000  
     
    Non-controlling interests
    41,920,000  
    44,032,000  
    Total Equity
    7,116,893,000  
     
    6,999,283,000  
     
    Total Equity and Liabilities
    13,994,600,000  
     
    14,006,181,000