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v3.23.1

LOCAL AND FOREIGN CURRENCY - Non-Current Assets (Details) - CLP ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
NON-CURRENT ASSETS |  |  |  |
Other non-current financial assets | $ 94,852,711 | $ 296,632,012 |  |
Other non-current, non-financial assets | 59,672,266 | 70,861,616 |  |
Non-current accounts receivable | 539,920 | 126,464 |  |
Non-current account receivables | 109,318 | 98,941 |  |
Investments accounted for under the equity method | 92,344,598 | 91,489,194 | $ 87,956,354 |
Intangible assets other than goodwill | 671,778,888 | 659,631,543 | 604,514,165 |
Goodwill | 129,023,922 | 118,042,900 | 98,325,593 | $ 121,221,661
Property, plant and equipment | 798,221,259 | 716,379,127 | 605,576,545 |
Deferred tax assets | 2,428,333 | 1,858,727 |  |
Total Non-Current Assets | 1,848,971,215 | 1,955,120,524 | $ 1,650,766,684 |
USD. |  |  |  |
NON-CURRENT ASSETS |  |  |  |
Other non-current, non-financial assets | 91,220 | 673,524 |  |
Total Non-Current Assets | 91,220 | 673,524 |  |
EUR |  |  |  |
NON-CURRENT ASSETS |  |  |  |
Property, plant and equipment | 3,146 | 404,450 |  |
Total Non-Current Assets | 3,146 | 404,450 |  |
UF |  |  |  |
NON-CURRENT ASSETS |  |  |  |
Other non-current financial assets | 75,297,737 | 34,239,224 |  |
Non-current accounts receivable | 249,366 | 7,089 |  |
Total Non-Current Assets | 75,547,103 | 34,246,313 |  |
CLP |  |  |  |
NON-CURRENT ASSETS |  |  |  |
Other non-current financial assets | 3,317,778 | 55,469,858 |  |
Other non-current, non-financial assets | 483,530 | 419,910 |  |
Non-current accounts receivable | 233,773 | 76,649 |  |
Non-current account receivables | 109,318 | 98,941 |  |
Investments accounted for under the equity method | 53,869,966 | 52,519,699 |  |
Intangible assets other than goodwill | 312,981,971 | 311,086,862 |  |
Goodwill | 9,523,768 | 9,523,767 |  |
Property, plant and equipment | 303,797,013 | 273,812,253 |  |
Deferred tax assets | 2,428,333 | 1,858,727 |  |
Total Non-Current Assets | 686,745,450 | 704,866,666 |  |
BRL |  |  |  |
NON-CURRENT ASSETS |  |  |  |
Other non-current financial assets |  | 192,844,909 |  |
Other non-current, non-financial assets | 55,060,849 | 66,621,741 |  |
Investments accounted for under the equity method | 38,474,632 | 38,969,495 |  |
Intangible assets other than goodwill | 177,173,694 | 159,307,806 |  |
Goodwill | 65,920,764 | 60,830,705 |  |
Property, plant and equipment | 229,486,365 | 201,527,151 |  |
Total Non-Current Assets | 566,116,304 | 720,101,807 |  |
ARS |  |  |  |
NON-CURRENT ASSETS |  |  |  |
Other non-current financial assets | 16,237,196 | 14,078,021 |  |
Other non-current, non-financial assets | 2,367,042 | 1,836,280 |  |
Non-current accounts receivable | 56,781 |  |  |
Intangible assets other than goodwill | 9,075,200 | 7,560,882 |  |
Goodwill | 46,254,831 | 39,976,392 |  |
Property, plant and equipment | 177,219,624 | 152,227,991 |  |
Total Non-Current Assets | 251,153,893 | 215,679,566 |  |
PYG |  |  |  |
NON-CURRENT ASSETS |  |  |  |
Other non-current, non-financial assets | 1,669,625 | 1,310,161 |  |
Non-current accounts receivable |  | 42,726 |  |
Intangible assets other than goodwill | 172,548,023 | 181,675,993 |  |
Goodwill | 7,324,559 | 7,712,036 |  |
Property, plant and equipment | 87,715,111 | 88,407,282 |  |
Total Non-Current Assets | $ 269,314,099 | $ 279,148,198 |  |

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