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GOODWILL

12 Months Ended

Dec. 31, 2021

16 – GOODWILL

Movement in Goodwill is detailed as follows:


				Foreign currency translation differences
				where functional currency is different from
Cash Generating Unit		01.01.2021		presentation currency		12.31.2021
		ThCh$		ThCh$		ThCh$
Chilean operation		8,503,023		—		8,503,023
Brazilian operation		56,001,413		5,850,036		61,851,449
Argentine operation		27,343,642		12,632,750		39,976,392
Paraguayan operation		6,477,515		1,234,521		7,712,036
Total		98,325,593		19,717,307		118,042,900


				Foreign currency translation differences
				where functional currency is different from
Cash Generating Unit		01.01.2020		presentation currency		12.31.2020
		ThCh$		ThCh$		ThCh$
Chilean operation		8,503,023		—		8,503,023
Brazilian operation		75,674,072		(19,672,659)		56,001,413
Argentine operation		29,750,238		(2,406,596)		27,343,642
Paraguayan operation		7,294,328		(816,813)		6,477,515
Total		121,221,661		(22,896,068)		98,325,593


				Foreign currency translation differences
				where functional currency is different from
Operating segment		01.01.2019		presentation currency		12.31.2019
		ThCh$		ThCh$		ThCh$
Chilean operation		8,503,023		—		8,503,023
Brazilian operation		73,080,100		2,593,972		75,674,072
Argentine operation		28,318,129		1,432,109		29,750,238
Paraguayan operation		7,327,921		(33,593)		7,294,328
Total		117,229,173		3,992,488		121,221,661