XML 111 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
PROPERTY, PLANT AND EQUIPMENT - Balances (Details) - CLP ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment $ 659,750,499 $ 666,150,885 $ 640,529,872 $ 713,075,285
Construction in progress        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 84,118,716 49,986,111 34,625,004 25,522,059
Land        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 96,990,155 91,961,876 86,898,529 76,957,848
Buildings        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 162,385,848 173,073,161 159,474,930 172,058,447
Plant and equipment        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 155,833,080 190,402,625 203,379,934 253,238,833
Information technology        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 4,627,325 6,122,912 4,320,656 4,821,856
Fixed facilities and accessories        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 19,589,877 20,466,113 22,306,759 25,055,547
Vehicles        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 29,263,265 23,896,425 18,106,705 16,169,783
Leasehold improvements        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 7,415 190,523 274,945 446,120
Other Property, plant and equipment        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 106,934,818 110,051,139 $ 111,142,410 $ 138,804,792
Bottles        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 51,876,569 64,020,146    
Marketing and promotional assets        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 42,798,282 38,834,104    
Furniture and other minor assets included in other property, plant and equipment        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 12,259,967 7,196,889    
Gross carrying amount        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 1,337,303,175 1,320,866,879    
Gross carrying amount | Construction in progress        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 84,118,716 49,986,111    
Gross carrying amount | Land        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 96,990,155 91,961,876    
Gross carrying amount | Buildings        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 222,101,850 230,355,844    
Gross carrying amount | Plant and equipment        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 431,876,945 453,359,655    
Gross carrying amount | Information technology        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 20,697,750 19,683,777    
Gross carrying amount | Fixed facilities and accessories        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 32,990,387 32,616,284    
Gross carrying amount | Vehicles        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 52,587,886 44,629,827    
Gross carrying amount | Leasehold improvements        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 115,768 734,100    
Gross carrying amount | Other Property, plant and equipment        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment 395,823,718 397,539,405    
Cumulative depreciation and impairment        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment (677,552,676) (654,715,994)    
Cumulative depreciation and impairment | Buildings        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment (59,716,002) (57,282,683)    
Cumulative depreciation and impairment | Plant and equipment        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment (276,043,865) (262,957,030)    
Cumulative depreciation and impairment | Information technology        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment (16,070,425) (13,560,865)    
Cumulative depreciation and impairment | Fixed facilities and accessories        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment (13,400,510) (12,150,171)    
Cumulative depreciation and impairment | Vehicles        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment (23,324,621) (20,733,402)    
Cumulative depreciation and impairment | Leasehold improvements        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment (108,355) (543,577)    
Cumulative depreciation and impairment | Other Property, plant and equipment        
PROPERTY, PLANT AND EQUIPMENT        
Property, plant and equipment $ (288,888,898) $ (287,488,266)