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v3.25.1

INTANGIBLE ASSETS OTHER THAN GOODWILL - Movement and balances of identifiable intangible assets (Details) - CLP ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | $ 695,926,565 | $ 671,778,888
Additions | 12,926,859 | 9,132,555
Amortization | (7,686,371) | (5,045,230)
Impairment | (881,421) | (1,627,000)
Other increases (decreases) | (6,902,002) | (21,687,352)
Ending balance | 693,383,630 | 695,926,565
Distribution rights |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | 664,877,100 | 644,233,416
Impairment | (881,421) | (1,627,000)
Other increases (decreases) | (8,393,578) | (22,270,684)
Ending balance | 655,602,101 | 664,877,100
Software |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | 23,706,850 | 20,763,351
Additions | 12,926,859 | 8,984,225
Amortization | (7,498,481) | (4,857,341)
Other increases (decreases) | 2,200,511 | 1,183,385
Ending balance | 31,335,739 | 23,706,850
Water rights |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | 587,432 | 439,102
Additions |  | 148,330
Ending balance | 587,432 | 587,432
Trademarks indefinite useful life |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | 6,341,107 | 5,741,054
Other increases (decreases) | (708,935) | (600,053)
Ending balance | 5,632,172 | 6,341,107
Trademarks definite useful life |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | 406,101 | 593,990
Amortization | (187,890) | (187,889)
Ending balance | 218,211 | 406,101
Others |  |
INTANGIBLE ASSETS OTHER THAN GOODWILL |  |
Opening balance | 7,975 | 7,975
Ending balance | $ 7,975 | $ 7,975

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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Total for all business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of impairment loss recognised in profit or loss for intangible assets other than goodwill. [Refer: Impairment loss recognised in profit or loss; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -Clause iv -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e_iv&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The increase (decrease) in intangible assets other than goodwill resulting from transfers and changes that the entity does not separately disclose in the same statement or note. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2024-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2024-en-r&anchor=para_118_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_c&doctype=Standard -URIDate 2024-03-27 + Details
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