XML 45 R22.htm IDEA: XBRL DOCUMENT
v3.24.1

GOODWILL | 12 Months Ended
--- | ---
Dec. 31, 2023
GOODWILL |
GOODWILL | 16 – GOODWILL Movement in Goodwill is detailed as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Foreign currency | ​ | ​
Cash Generating Unit |  | 01.01.2023 |  | translation differences |  | 12.31.2023
​ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$
Chilean operation |  | 8,503,023 |  | — | ​ | 8,503,023
Brazilian operation |  | 66,941,508 |  | 6,890,007 | ​ | 73,831,515
Argentine operation |  | 46,254,831 |  | (14,061,746) | ​ | 32,193,085
Paraguayan operation |  | 7,324,560 |  | 251,619 | ​ | 7,576,179
Total |  | 129,023,922 |  | (6,920,120) | ​ | 122,103,802
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | Foreign currency | ​ | ​
Cash Generating Unit |  | 01.01.2022 |  | translation differences |  | 12.31.2022
​ | ​ | ThCh$ | ​ | ThCh$ | ​ | ThCh$
Chilean operation |  | 8,503,023 |  | — |  | 8,503,023
Brazilian operation |  | 61,851,449 |  | 5,090,059 |  | 66,941,508
Argentine operation |  | 39,976,392 |  | 6,278,439 |  | 46,254,831
Paraguayan operation |  | 7,712,036 |  | (387,476) |  | 7,324,560
Total |  | 118,042,900 |  | 10,981,022 |  | 129,023,922
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | 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
​

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- Definition No definition is available. + References No definition available. + Details
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- Definition The disclosure of goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_10_e&doctype=Standard -URIDate 2023-03-23 + Details
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Namespace Prefix: | ifrs-full_
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