XML 255 R104.htm IDEA: XBRL DOCUMENT v3.21.1
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD - Reconciliation of share of profit in investments in associates (Details) - CLP ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
INVESTMENTS IN ASSOCIATES ACCOUNTED FOR USING THE EQUITY METHOD      
Share of profit of investment accounted for using the equity method $ 3,248,680 $ (2,495,621) $ 2,194,144
Unrealized earnings from product inventory acquired from associates and not sold at the end of the period, which is presented as a discount in the respective asset account (containers and / or inventory) (528,122) (394,490) (868,233)
Amortization goodwill in the sale of fixed assets of Envases CMF S.A. 85,266 85,266 85,268
Amortization goodwill preferred rights CCDV S.A. (523,061) (610,238)  
Income statement balance $ 2,228,763 $ (3,415,083) $ 1,411,179