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Accounts and transactions with related parties | 12 Months Ended
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Dec. 31, 2017
Disclosure of Transactions and outstanding balances for related party [Abstract] |
Disclosure Of Transactions And Outstanding Balances For Related Party Explanatory [Text Block] | Note 11 Accounts and transactions with related parties Transactions between the Company and its subsidiaries occur in the normal course of operations and have been eliminated during the consolidation process. The amounts indicated as transactions in the following table relate to trade operations with related parties, which are under similar terms than what a third party would get respect to price and payment conditions. There are no uncollectible estimates decreasing accounts receivable or guarantees provided to related parties. Balances and transactions with related parties consist of the following:
| (1) | Business operations agreed upon in Chilean Pesos. Companies not under a current trade account agreement not accrue interest and have payment terms of 30 days.
| (2) | Business operations agreed upon in Chilean Pesos. The remaining balance accrues interest at 90-days active bank rate (TAB) plus an annual spread. Interests is paid or charged against the trade current account.
| (3) | Business operations in foreign currencies, not covered by a current trade account, that do not accrue interest and have payment terms of 30 days. Balances are presented at the closing exchange rate.
| (4) | An agreement between the subsidiary Compañía Pisquera de Chile S.A. with Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. due to differences resulting from the contributions made by the latter. It establishes a 3% annual interest over capital, with annual payments to be made in eight instalments of UF 1,124 each. Beginning February 28, 2007 and UF 9,995 bullet payment at the last contribution date. In accordance with the contract, Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. renewed the contract for a period of nine years. Consequently, the UF 9,995 will be paid in nine equal and successive instalments of UF 1,200 each and a final payment of UF 2,050, beginning on February 28, 2015.
| (5) | An agreement of grape supply between the subsidiary Compañía Pisquera de Chile S.A. and Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. These contracts stipulate a 3% annual interest on the capital, with a term of eight years, and annual payments due on May 31, 2018, May 31, 2019 and May 31, 2020.
The transaction schedule includes all the transactions made with related parties. The detail of the accounts receivable and payable from related parties as of December 31, 2017 and 2016, are detailed as follows: Accounts receivable from related parties Current:
Tax ID |  | Company |  | Country of origin |  | Ref. |  | Relationship |  | Transaction |  | Currency |  | As of December 31, 2017 |  | As of December 31, 2016 |
|  |  |  |  |  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$ |
0-E |  | Bebidas Bolivianas BBO S.A. |  | Bolivia |  | (3) |  | Associate |  | Sales of products |  | USD |  |  | 30,791 |  |  | 42,006 |
0-E |  | Central Cervecera de Colombia S.A.S. |  | Colombia |  | (3) |  | Joint venture |  | Sales of products |  | USD |  |  | 9,248 |  |  | - |
0-E |  | Gráfica Editorial Intersudamericana S.A |  | Paraguay |  | (3) |  | Related to the subsidiary's shareholder |  | Sales of products |  | PYG |  |  | 220 |  |  | - |
0-E |  | Palermo S.A. |  | Paraguay |  | (3) |  | Related to the subsidiary's shareholder |  | Sales of products |  | PYG |  |  | 8,247 |  |  | 12,310 |
0-E |  | Paraguay Soccer S.A. |  | Paraguay |  | (3) |  | Related to the subsidiary's shareholder |  | Sales of products |  | PYG |  |  | 85 |  |  | - |
0-E |  | Pepsi Cola Panamericana S.R.L. |  | Perú |  | (3) |  | Related to the subsidiary's shareholder |  | Sales of products |  | USD |  |  | - |  |  | 1,149 |
0-E |  | QSR S.A. |  | Paraguay |  | (3) |  | Related to the subsidiary's shareholder |  | Sales of products |  | PYG |  |  | 410 |  |  | - |
6,062,786-K |  | Andrónico Luksic Craig |  | Chile |  | (1) |  | Chairman of CCU |  | Sales of products |  | CLP |  |  | 1,207 |  |  | - |
6,372,368-1 |  | Jean Paul Luksic |  | Chile |  | (1) |  | Director of company related to the controller |  | Sales of products |  | CLP |  |  | 464 |  |  | - |
14,534,777-7 |  | Hubert Porte |  | Chile |  | (1) |  | Director of company related to the controller |  | Sales of products |  | CLP |  |  | 2,095 |  |  | - |
76,029,109-9 |  | Inversiones Chile Chico Ltda. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services provided |  | CLP |  |  | 2,253 |  |  | 526 |
76,035,409-0 |  | Cervecera Guayacán SpA. |  | Chile |  | (1) |  | Associate of subsidiary |  | Sales of products |  | CLP |  |  | 80,298 |  |  | - |
76,079,669-7 |  | Minera Antucoya |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 355 |  |  | - |
76,178,803-5 |  | Viña Tabalí S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services provided |  | CLP |  |  | 40,965 |  |  | 10,513 |
76,481,675-7 |  | Cervecería Szot SpA. |  | Chile |  | (1) |  | Associate of subsidiary |  | Sales of products |  | CLP |  |  | 15,009 |  |  | - |
76,727,040-2 |  | Minera Centinela |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 781 |  |  | - |
77,051,330-8 |  | Cervecería Kunstmann Ltda. |  | Chile |  | (1) |  | Related to non-controlling subsidiary |  | Sales of products |  | CLP |  |  | 245,385 |  |  | 120,458 |
77,755,610-K |  | Comercial Patagona Ltda. |  | Chile |  | (1) |  | Subsidiary of joint venture |  | Sales of products |  | CLP |  |  | 667,195 |  |  | 1,035,566 |
77,755,610-K |  | Comercial Patagona Ltda. |  | Chile |  | (1) |  | Subsidiary of joint venture |  | Services provided |  | CLP |  |  | - |  |  | 3,215 |
78,105,460-7 |  | Alimentos Nutrabien S.A. |  | Chile |  | (1) |  | Subsidiary of joint venture |  | Sales of products |  | CLP |  |  | 151 |  |  | - |
78,259,420-6 |  | Inversiones PFI Chile Ltda. |  | Chile |  | (1) |  | Shareholder of subsidiary |  | Services provided |  | CLP |  |  | 2,997,036 |  |  | - |
78,259,420-6 |  | Inversiones PFI Chile Ltda. |  | Chile |  | (1) |  | Shareholder of subsidiary |  | Sales of products |  | CLP |  |  | 402,666 |  |  | - |
78,780,780-1 |  | Operaciones y Servicios Enex Ltda. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | - |  |  | 13,058 |
81,148,200-5 |  | Ferrocarril de Antofagasta a Bolivia S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 3,457 |  |  | - |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | (1) |  | Shareholder of subsidiary |  | Advance purchase |  | CLP |  |  | 14,393 |  |  | 14,393 |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | (1) |  | Shareholder of subsidiary |  | Sales of products |  | CLP |  |  | - |  |  | 7,450 |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | (4) |  | Shareholder of subsidiary |  | Loan |  | UF |  |  | 31,191 |  |  | 30,542 |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | (5) |  | Shareholder of subsidiary |  | Sales of products |  | UF |  |  | 77,929 |  |  | 76,620 |
90,081,000-8 |  | Compañía Chilena de Fósforos S.A. |  | Chile |  | (1) |  | Shareholder of subsidiary |  | Sales of products |  | CLP |  |  | 2,893 |  |  | 2,575 |
90,160,000-7 |  | Compañía Sud Americana de Vapores S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 165 |  |  | 458 |
90,703,000-8 |  | Nestlé Chile S.A. |  | Chile |  | (1) |  | Shareholder of subsidiary |  | Sales of products |  | CLP |  |  | - |  |  | 14,747 |
91,021,000-9 |  | Invexans S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 3,713 |  |  | 4,552 |
91,705,000-7 |  | Quiñenco S.A. |  | Chile |  | (1) |  | Controller's Shareholder |  | Sales of products |  | CLP |  |  | 2,759 |  |  | 1,937 |
92,011,000-2 |  | Empresa Nacional de Energía Enex S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 4,341 |  |  | - |
92,048,000-4 |  | SAAM S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 83 |  |  | 1,437 |
93,920,000-2 |  | Antofagasta Minerals S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 2,640 |  |  | 3,479 |
94,625,000-7 |  | Inversiones Enex S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 234,880 |  |  | 258,306 |
96,427,000-7 |  | Inversiones y Rentas S.A. |  | Chile |  | (1) |  | Controller |  | Sales of products |  | CLP |  |  | 3,465 |  |  | - |
96,536,010-7 |  | Inversiones Consolidadas Ltda. |  | Chile |  | (1) |  | Related to the controller |  | Sales of products |  | CLP |  |  | 121 |  |  | 1,513 |
96,571,220-8 |  | Banchile Corredores de Bolsa S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 514 |  |  | 3,096 |
96,591,040-9 |  | Empresas Carozzi S.A. |  | Chile |  | (1) |  | Shareholder of joint operation |  | Sales of products |  | CLP |  |  | 76,635 |  |  | 76,704 |
96,645,790-2 |  | Socofin S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 2,395 |  |  | - |
96,767,630-6 |  | Banchile Administradora General de Fondos S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 67 |  |  | - |
96,790,240-3 |  | Minera Los Pelambres S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 659 |  |  | - |
96,819,020-2 |  | Agricola El Cerrito S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | - |  |  | 30 |
96,847,140-6 |  | Inmobiliaria Norte Verde S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | - |  |  | 30 |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | (1) |  | Joint venture |  | Sales of products |  | CLP |  |  | 74,387 |  |  | 255,330 |
97,004,000-5 |  | Banco de Chile |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Sales of products |  | CLP |  |  | 62,816 |  |  | 120,547 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | (1) |  | Joint venture |  | Sales of products |  | CLP |  |  | 16,654 |  |  | 73,511 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | (1) |  | Joint venture |  | Interests |  | CLP |  |  | - |  |  | 219,835 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | (1) |  | Joint venture |  | Services provided |  | CLP |  |  | 680,740 |  |  | 380,242 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | (2) |  | Joint venture |  | Remittanse send |  | CLP |  |  | 4,334 |  |  | 750,000 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | (1) |  | Joint venture |  | Rental of plant |  | CLP |  |  | 3,774 |  |  | - |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | (1) |  | Joint venture |  | Rappel |  | CLP |  |  | 898 |  |  | - |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,810,764 |  |  | 3,536,135 |
Non Current:
Tax ID |  | Company |  | Country of origin |  | Ref. |  | Relationship |  | Transaction |  | Currency |  | As of December 31, 2017 |  | As of December 31, 2016 |
|  |  |  |  |  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$ |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | (4) |  | Shareholder of subsidiary |  | Loan |  | UF |  |  | 166,928 |  |  | 190,040 |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | (5) |  | Shareholder of subsidiary |  | Sales of products |  | UF |  |  | 91,543 |  |  | 166,625 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 258,471 |  |  | 356,665 |
Accounts payable to related parties Current:
Tax ID |  | Company |  | Country of origin |  | Ref. |  | Relationship |  | Transaction |  | Currency |  | As of December 31, 2017 |  | As of December 31, 2016 |
|  |  |  |  |  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$ |
0-E |  | Amstel Brouwerijen B.V. |  | Netherlands |  | (3) |  | Related to the controller's shareholder |  | License and technical assistance |  | Euros |  |  | 66,583 |  |  | 64,932 |
0-E |  | Banco Amambay S.A. |  | Paraguay |  | (3) |  | Related to the subsidiary's shareholder |  | Commission |  | PYG |  |  | - |  |  | 34 |
0-E |  | Banco Amambay S.A. |  | Paraguay |  | (3) |  | Related to the subsidiary's shareholder |  | Services received |  | PYG |  |  | 148 |  |  | - |
0-E |  | Bebidas Bolivianas BBO S.A. |  | Bolivia |  | (3) |  | Associate |  | Recovery of expenses |  | USD |  |  | 44,451 |  |  | - |
0-E |  | Central Cervecera de Colombia S.A.S. |  | Colombia |  | (3) |  | Joint venture |  | Recovery of expenses |  | USD |  |  | 14,199 |  |  | - |
0-E |  | Emprendimientos Hoteleros S.A.E.C.A |  | Paraguay |  | (3) |  | Related to the subsidiary's shareholder |  | Services received |  | PYG |  |  | 8,481 |  |  | - |
0-E |  | Gráfica y Editorial Intersuda S.A. |  | Paraguay |  | (3) |  | Related to the subsidiary's shareholder |  | Purchase of products |  | PYG |  |  | 448 |  |  | 1,604 |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | (3) |  | Related to the controller's shareholder |  | License and technical assistance |  | Euros |  |  | 1,349,472 |  |  | 3,344,215 |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | (3) |  | Related to the controller's shareholder |  | Purchase of products |  | Euros |  |  | - |  |  | 787,873 |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | (3) |  | Related to the controller's shareholder |  | Royalty |  | USD |  |  | 2,586,380 |  |  | - |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | (3) |  | Related to the controller's shareholder |  | Services received |  | PYG |  |  | 1,241,991 |  |  | - |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | (3) |  | Related to the controller's shareholder |  | Services received |  | USD |  |  | 1,025 |  |  | - |
0-E |  | Societé des Produits Nestlé S.A. |  | United Kingdom |  | (3) |  | Related to the subsidiary's shareholder |  | Purchase of products |  | USD |  |  | 46,572 |  |  | - |
0-E |  | Watt's Alimentos S.A. |  | Paraguay |  | (3) |  | Subsidiary related |  | Purchase of products |  | USD |  |  | 92,566 |  |  | 2,196 |
76,115,132-0 |  | Canal 13 SpA. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | 196,805 |  |  | 333,658 |
76,380,217-5 |  | Hapag-Lloyd Chile SpA. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | 54,194 |  |  | - |
76,481,675-7 |  | Cervecería Szot SpA. |  | Chile |  | (1) |  | Associate of subsidiary |  | Purchase of products |  | CLP |  |  | 17,288 |  |  | 4,930 |
77,051,330-8 |  | Cervecería Kunstmann Ltda. |  | Chile |  | (1) |  | Shareholder of subsidiary |  | Purchase of products |  | CLP |  |  | 13,733 |  |  | 6,691 |
77,755,610-K |  | Comercial Patagona Ltda. |  | Chile |  | (1) |  | Subsidiary of joint venture |  | Services received |  | CLP |  |  | 32,320 |  |  | 37,889 |
77,755,610-K |  | Comercial Patagona Ltda. |  | Chile |  | (1) |  | Subsidiary of joint venture |  | Services received |  | CLP |  |  | 74,351 |  |  | - |
78,105,460-7 |  | Alimentos Nutrabien S.A. |  | Chile |  | (1) |  | Subsidiary of joint venture |  | Purchase of products |  | CLP |  |  | 543 |  |  | 315 |
78,259,420-6 |  | Inversiones PFI Chile Ltda. |  | Chile |  | (1) |  | Shareholder of subsidiary |  | Purchase of products |  | CLP |  |  | 958,293 |  |  | 846,035 |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | (1) |  | Shareholder of subsidiary |  | Purchase of products |  | CLP |  |  | 37,433 |  |  | 41,667 |
92,011,000-2 |  | Empresa Nacional de Energía Enex S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Purchase of products |  | CLP |  |  | 139,373 |  |  | 124,255 |
92,048,000-4 |  | SAAM S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | 123 |  |  | - |
94,058,000-5 |  | Servicios Aeroportuarios Aerosan S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | 2,025 |  |  | - |
94,058,000-5 |  | Servicios Aeroportuarios Aerosan S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | - |  |  | 1,273 |
94,625,000-7 |  | Inversiones Enex S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | 76 |  |  | - |
96,591,040-9 |  | Empresas Carozzi S.A. |  | Chile |  | (1) |  | Shareholder of joint operation |  | Purchase of products |  | CLP |  |  | 1,595,771 |  |  | 1,930,063 |
96,689,310-9 |  | Transbank S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Commission |  | CLP |  |  | 3,462 |  |  | 2,955 |
96,798,520-1 |  | SAAM Extraportuarios S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | 1,971 |  |  | - |
96,894,740-0 |  | Banchile Factoring S.A. |  | Chile |  | (1) |  | Related to the controller |  | Services received |  | CLP |  |  | - |  |  | 78,591 |
96,810,030-0 |  | Radiodifusión SpA. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | 55,244 |  |  | 19,018 |
96,908,970-K |  | San Antonio Terminal Internacional S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | 7,541 |  |  | - |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | (1) |  | Joint venture |  | Purchase of products |  | CLP |  |  | 1,152,343 |  |  | 1,462,888 |
96,953,410-K |  | Artikos Chile S.A. |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | 137 |  |  | - |
97,004,000-5 |  | Banco de Chile |  | Chile |  | (1) |  | Related to the controller's shareholder |  | Services received |  | CLP |  |  | 22,730 |  |  | 41,001 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | (1) |  | Joint venture |  | Discount fleet |  | CLP |  |  | - |  |  | 143,465 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | (1) |  | Joint venture |  | Purchase of products |  | CLP |  |  | 17,406 |  |  | 36,834 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | (1) |  | Joint venture |  | Consignation sales |  | CLP |  |  | 233,565 |  |  | 217,689 |
Total |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10,069,043 |  |  | 9,530,071 |
Most significant transactions and effects on results: As of December 31, 2017 and 2016 the most significant transactions with related parties that are not subsidiaries of the Company and their effect on the Consolidated Statement of Income are detailed as follows:
|  |  |  |  |  |  |  |  |  | 2017 |  | 2016 |
Tax ID |  | Company |  | Country of origin |  | Relationship |  | Transaction |  | Amounts |  | (Charges)/Credits (Effect on Income) |  | Amounts |  | (Charges)/Credits (Effect on Income) |
|  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$ |
0-E |  | Americas Distilling Investments |  | United States |  | Associate of subsidiary |  | Capital contribution |  |  | 1,043,720 |  |  | - |  |  | - |  |  | - |
0-E |  | Amstel Brouwerijen B.V. |  | Netherlands |  | Related to the controller's shareholder |  | License and technical assistance |  |  | 211,740 |  |  | (211,740) |  |  | 165,995 |  |  | (165,995) |
0-E |  | Bebidas Bolivianas BBO S.A. |  | Bolivia |  | Associate |  | Sales of products |  |  | 425,664 |  |  | 161,752 |  |  | 396,076 |  |  | 150,509 |
0-E |  | Bebidas Bolivianas BBO S.A. |  | Bolivia |  | Associate |  | Contribution of capital |  |  | - |  |  | - |  |  | 2,174,370 |  |  | - |
0-E |  | Central Cervecera de Colombia S.A.S. |  | Colombia |  | Joint venture |  | Capital contribution |  |  | 28,232,532 |  |  | - |  |  | 22,943,861 |  |  | - |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | Related to the controller's shareholder |  | License and technical assistance |  |  | 11,051,487 |  |  | (11,051,487) |  |  | 9,445,557 |  |  | (9,445,557) |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | Related to the controller's shareholder |  | Services received |  |  | 166,677 |  |  | (166,677) |  |  | 82,475 |  |  | (52,266) |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | Related to the controller's shareholder |  | Purchase of products |  |  | 306,553 |  |  | - |  |  | - |  |  | - |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | Related to the controller's shareholder |  | Sales of products |  |  | 846,179 |  |  | 634,634 |  |  | 161,220 |  |  | 120,915 |
0-E |  | Societé des Produits Nestlé S.A. |  | United Kingdom |  | Shareholder of subsidiary |  | Royalty |  |  | 410,421 |  |  | (410,421) |  |  | 432,535 |  |  | (432,535) |
0-E |  | Zona Franca Central Cervecera S.A.S. |  | Colombia |  | Subsidiary of joint venture |  | Capital contribution |  |  | 21,080,358 |  |  | - |  |  | - |  |  | - |
76,079,669-7 |  | Minera Antucoya |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | 1,501 |  |  | 1,200 |  |  | - |  |  | - |
76,115,132-0 |  | Canal 13 SpA. |  | Chile |  | Related to the controller's shareholder |  | Advertising |  |  | 2,064,067 |  |  | (2,064,067) |  |  | 3,427,941 |  |  | (2,661,759) |
76,178,803-5 |  | Viña Tabalí S.A. |  | Chile |  | Related to the controller's shareholder |  | Services provided |  |  | 85,931 |  |  | 83,931 |  |  | 52,470 |  |  | 52,470 |
76,313,970-0 |  | Inversiones Irsa Ltda. |  | Chile |  | Related to the controller |  | Dividends paid |  |  | 4,457,428 |  |  | - |  |  | 4,132,618 |  |  | - |
76,553,712-6 |  | Heleservicios S.A. |  | Chile |  | Related to the controller |  | Services received |  |  | 17,760 |  |  | (17,760) |  |  | - |  |  | - |
76,727,040-2 |  | Minera Centinela |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | 5,085 |  |  | 4,068 |  |  | - |  |  | - |
77,051,330-8 |  | Cervecería Kunstmann Ltda. |  | Chile |  | Subsidiary related |  | Services received |  |  | 152,578 |  |  | (152,578) |  |  | 83,220 |  |  | (83,220) |
77,051,330-8 |  | Cervecería Kunstmann Ltda. |  | Chile |  | Subsidiary related |  | Sales of products |  |  | 535,046 |  |  | 428,036 |  |  | 522,566 |  |  | 418,052 |
77,755,610-K |  | Comercial Patagona Ltda. |  | Chile |  | Subsidiary of joint venture |  | Services received |  |  | 355,279 |  |  | (355,279) |  |  | 329,258 |  |  | (329,258) |
77,755,610-K |  | Comercial Patagona Ltda. |  | Chile |  | Subsidiary of joint venture |  | Sales of products |  |  | 4,807,422 |  |  | 1,971,044 |  |  | 4,259,983 |  |  | 1,746,594 |
78,259,420-6 |  | Inversiones PFI Chile Ltda. |  | Chile |  | Shareholder of subsidiary |  | Services provided |  |  | 2,054,840 |  |  | 2,054,840 |  |  | 3,234,158 |  |  | 3,234,158 |
78,259,420-6 |  | Inversiones PFI Chile Ltda. |  | Chile |  | Shareholder of subsidiary |  | Purchase of products |  |  | 9,499,942 |  |  | - |  |  | 10,083,606 |  |  | - |
78,780,780-1 |  | Operaciones y Servicios Enex Ltda. |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | - |  |  | - |  |  | 224,387 |  |  | 183,997 |
79,985,340-K |  | Cervecera Valdivia S.A. |  | Chile |  | Shareholder of subsidiary |  | Dividends paid |  |  | 818,433 |  |  | - |  |  | 633,668 |  |  | - |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Loan |  |  | 26,359 |  |  | 5,413 |  |  | 28,256 |  |  | 6,815 |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Sales of products |  |  | - |  |  | - |  |  | 76,619 |  |  | 9,285 |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Purchase of grape |  |  | 4,367,575 |  |  | - |  |  | 4,255,971 |  |  | - |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Sales of products |  |  | 1,995 |  |  | 1,596 |  |  | - |  |  | - |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Dividends paid |  |  | 637,313 |  |  | - |  |  | 599,123 |  |  | - |
90,081,000-8 |  | Compañía Chilena de Fósforos S.A. |  | Chile |  | Shareholder of subsidiary |  | Dividends paid |  |  | 979,637 |  |  | - |  |  | 1,273,753 |  |  | - |
90,703,000-8 |  | Nestlé Chile S.A. |  | Chile |  | Shareholder of subsidiary |  | Dividends paid |  |  | 4,158,228 |  |  | - |  |  | 3,530,565 |  |  | - |
91,705,000-7 |  | Quiñenco S.A. |  | Chile |  | Controller's Shareholder |  | Sales of products |  |  | 15,941 |  |  | 12,751 |  |  | 13,984 |  |  | 11,186 |
92,011,000-2 |  | Empresa Nacional de Energía Enex S.A. |  | Chile |  | Related to the controller's shareholder |  | Billed services |  |  | 559,042 |  |  | (559,042) |  |  | 439,603 |  |  | (439,603) |
93,920,000-2 |  | Antofagasta Minerals S.A. |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | 28,049 |  |  | 22,158 |  |  | 35,532 |  |  | 28,069 |
94,625,000-7 |  | Inversiones Enex S.A |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | 1,445,395 |  |  | 1,127,408 |  |  | 1,161,918 |  |  | 906,296 |
96,427,000-7 |  | Inversiones y Rentas S.A. |  | Chile |  | Controller |  | Office lease |  |  | 9,622 |  |  | 9,622 |  |  | 11,463 |  |  | 11,463 |
96,427,000-7 |  | Inversiones y Rentas S.A. |  | Chile |  | Controller |  | Dividends paid |  |  | 34,633,542 |  |  | - |  |  | 32,109,822 |  |  | - |
96,571,220-8 |  | Banchile Corredores de Bolsa S.A. |  | Chile |  | Related to the controller's shareholder |  | Investments |  |  | 291,030,000 |  |  | - |  |  | 61,400,000 |  |  | - |
96,571,220-8 |  | Banchile Corredores de Bolsa S.A. |  | Chile |  | Related to the controller's shareholder |  | Investment Rescue |  |  | 299,530,000 |  |  | 720,311 |  |  | 170,500,000 |  |  | 402,369 |
96,591,040-9 |  | Empresas Carozzi S.A. |  | Chile |  | Shareholder of joint operation |  | Sales of products |  |  | - |  |  | - |  |  | 311,666 |  |  | 249,322 |
96,657,690-7 |  | Inversiones Punta Brava S.A. |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | 1,150 |  |  | 920 |  |  | - |  |  | - |
96,689,310-9 |  | Transbank S.A. |  | Chile |  | Related to the controller's shareholder |  | Commission |  |  | 77,311 |  |  | 77,311 |  |  | 65,271 |  |  | (65,271) |
96,810,030-0 |  | Radiodifusión SpA. |  | Chile |  | Related to the controller's shareholder |  | Services provided |  |  | 391,598 |  |  | (391,598) |  |  | - |  |  | - |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | Joint venture |  | Dividends received |  |  | 245,068 |  |  | - |  |  | - |  |  | - |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | Joint venture |  | Sales of products |  |  | 413,117 |  |  | 183,835 |  |  | 62,444 |  |  | 27,788 |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | Joint venture |  | Royalty |  |  | - |  |  | - |  |  | 429,517 |  |  | (429,517) |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | Joint venture |  | Purchase of products |  |  | 8,481,780 |  |  | - |  |  | 5,438,419 |  |  | - |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | Joint venture |  | Services provided |  |  | 253,473 |  |  | 253,473 |  |  | 234,327 |  |  | 234,327 |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Interests |  |  | 369,097 |  |  | (369,097) |  |  | 529,138 |  |  | (529,138) |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Leasing paid |  |  | - |  |  | - |  |  | 87,457 |  |  | 2,266 |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Transportation of securities |  |  | 359,579 |  |  | (359,579) |  |  | 282,267 |  |  | (282,267) |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | 47,184 |  |  | 30,669 |  |  | 87,772 |  |  | 48,800 |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Derivatives |  |  | 63,548,208 |  |  | 5,500,174 |  |  | 35,318,178 |  |  | 2,006,627 |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Investments |  |  | - |  |  | - |  |  | 61,400,000 |  |  | - |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Interest income |  |  | - |  |  | - |  |  | 247,101 |  |  | 247,101 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Services provided |  |  | 153,773 |  |  | 153,773 |  |  | 1,553,943 |  |  | 1,553,943 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Remittanse send |  |  | 717,900 |  |  | - |  |  | 750,000 |  |  | - |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Sales of products |  |  | 126 |  |  | 58 |  |  | 5,973 |  |  | 2,745 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Purchase of products |  |  | 15,329 |  |  | (15,329) |  |  | 17,773 |  |  | (17,773) |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Consignation sales |  |  | 2,804,870 |  |  | - |  |  | 5,115,078 |  |  | - |
As of December 31, 2016 and 2015 the most significant transactions with related parties that are not subsidiaries of the Company and their effect on the Consolidated Statement of Income are detailed as follows:
|  |  |  |  |  |  |  |  |  | 2016 |  | 2015 |
Tax ID |  | Company |  | Country of origin |  | Relationship |  | Transaction |  | Amounts |  | (Charges)/Credits (Effect on Income) |  | Amounts |  | (Charges)/Credits (Effect on Income) |
|  |  |  |  |  |  |  |  |  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$ |
0-E |  | Amstel Brouwerijen B.V. |  | Netherlands |  | Related to the controller's shareholder |  | License and technical assistance |  |  | 165,995 |  |  | (165,995) |  |  | 229,967 |  |  | (229,967) |
0-E |  | Bebidas Bolivianas BBO S.A. |  | Bolivia |  | Associate |  | Sales of products |  |  | 396,076 |  |  | 150,509 |  |  | 209,292 |  |  | 79,531 |
0-E |  | Bebidas Bolivianas BBO S.A. |  | Bolivia |  | Associate |  | Capital contribution |  |  | 2,174,370 |  |  | - |  |  | 1,921,245 |  |  | - |
0-E |  | Central Cervecera de Colombia S.A.S. |  | Colombia |  | Joint venture |  | Capital contribution |  |  | 22,943,861 |  |  | - |  |  | 19,941,532 |  |  | - |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | Related to the controller's shareholder |  | License and technical assistance |  |  | 9,445,557 |  |  | (9,445,557) |  |  | 9,331,241 |  |  | (9,331,241) |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | Related to the controller's shareholder |  | Services received |  |  | 82,475 |  |  | (52,266) |  |  | 27,904 |  |  | (27,904) |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | Related to the controller's shareholder |  | Purchase of products |  |  | - |  |  | - |  |  | 71,107 |  |  | - |
0-E |  | Heineken Brouwerijen B.V. |  | Netherlands |  | Related to the controller's shareholder |  | Sales of products |  |  | 161,220 |  |  | 120,915 |  |  | - |  |  | - |
0-E |  | Societé des Produits Nestlé S.A. |  | United Kingdom |  | Shareholder of subsidiary |  | Royalty |  |  | 432,535 |  |  | (432,535) |  |  | 308,527 |  |  | (308,527) |
76,115,132-0 |  | Canal 13 SpA. |  | Chile |  | Related to the controller's shareholder |  | Advertising |  |  | 3,427,941 |  |  | (2,661,759) |  |  | 1,554,332 |  |  | (405,349) |
76,178,803-5 |  | Viña Tabalí S.A. |  | Chile |  | Related to the controller's shareholder |  | Services provided |  |  | 52,470 |  |  | 52,470 |  |  | 50,787 |  |  | 50,787 |
76,313,970-0 |  | Inversiones Irsa Ltda. |  | Chile |  | Related to the controller |  | Dividends paid |  |  | 4,132,618 |  |  | - |  |  | 4,089,832 |  |  | - |
77,051,330-8 |  | Cervecería Kunstmann Ltda. |  | Chile |  | Related to non-controlling subsidiary |  | Services received |  |  | 83,220 |  |  | (83,220) |  |  | 77,166 |  |  | (77,166) |
77,051,330-8 |  | Cervecería Kunstmann Ltda. |  | Chile |  | Related to non-controlling subsidiary |  | Sales of products |  |  | 522,566 |  |  | 418,052 |  |  | 405,652 |  |  | 324,522 |
77,755,610-K |  | Comercial Patagona Ltda. |  | Chile |  | Subsidiary of joint venture |  | Services received |  |  | 329,258 |  |  | (329,258) |  |  | 279,401 |  |  | (279,401) |
77,755,610-K |  | Comercial Patagona Ltda. |  | Chile |  | Subsidiary of joint venture |  | Sales of products |  |  | 4,259,983 |  |  | 1,746,594 |  |  | 2,679,985 |  |  | 1,098,794 |
78,259,420-6 |  | Inversiones PFI Chile Ltda. |  | Chile |  | Shareholder of subsidiary |  | Services provided |  |  | 3,234,158 |  |  | 3,234,158 |  |  | 2,649,644 |  |  | 2,649,644 |
78,259,420-6 |  | Inversiones PFI Chile Ltda. |  | Chile |  | Shareholder of subsidiary |  | Purchase of products |  |  | 10,083,606 |  |  | - |  |  | 8,692,744 |  |  | - |
78,780,780-1 |  | Operaciones y Servicios Enex Ltda. |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | 224,387 |  |  | 183,997 |  |  | 328,256 |  |  | 262,605 |
79,985,340-K |  | Cervecera Valdivia S.A. |  | Chile |  | Shareholder of subsidiary |  | Dividends paid |  |  | 633,668 |  |  | - |  |  | 489,942 |  |  | - |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Loan |  |  | 28,256 |  |  | 6,815 |  |  | 29,589 |  |  | 5,827 |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Sales of products |  |  | 76,619 |  |  | 9,285 |  |  | 74,529 |  |  | 8,487 |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Purchase of grape |  |  | 4,255,971 |  |  | - |  |  | 6,226,156 |  |  | - |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Sales of products |  |  | - |  |  | - |  |  | 8,071 |  |  | 6,457 |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Dividends paid |  |  | 599,123 |  |  | - |  |  | 791,836 |  |  | - |
81,805,700-8 |  | Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda. |  | Chile |  | Shareholder of subsidiary |  | Services provided |  |  | - |  |  | - |  |  | 181,437 |  |  | 181,437 |
89,602,300-4 |  | Csav Austral SpA. |  | Chile |  | Shareholder of subsidiary |  | Services received |  |  | - |  |  | - |  |  | 122,991 |  |  | (122,991) |
90,081,000-8 |  | Compañía Chilena de Fósforos S.A. |  | Chile |  | Shareholder of subsidiary |  | Dividends paid |  |  | 1,273,753 |  |  | - |  |  | 4,055,034 |  |  | - |
90,703,000-8 |  | Nestlé Chile S.A. |  | Chile |  | Shareholder of subsidiary |  | Dividends paid |  |  | 3,530,565 |  |  | - |  |  | 2,704,376 |  |  | - |
91,705,000-7 |  | Quiñenco S.A. |  | Chile |  | Controller's Shareholder |  | Sales of products |  |  | 13,984 |  |  | 11,186 |  |  | 14,509 |  |  | 14,509 |
92,011,000-2 |  | Empresa Nacional de Energía Enex S.A. |  | Chile |  | Related to the controller's shareholder |  | Billed services |  |  | 439,603 |  |  | (439,603) |  |  | 127,165 |  |  | (127,165) |
93,920,000-2 |  | Antofagasta Minerals S.A. |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | 35,532 |  |  | 28,069 |  |  | - |  |  | - |
94,625,000-7 |  | Inversiones Enex S.A |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | 1,161,918 |  |  | 906,296 |  |  | 636,707 |  |  | 496,631 |
96,427,000-7 |  | Inversiones y Rentas S.A. |  | Chile |  | Controller |  | Office lease |  |  | 11,463 |  |  | 11,463 |  |  | 11,006 |  |  | 11,006 |
96,427,000-7 |  | Inversiones y Rentas S.A. |  | Chile |  | Controller |  | Dividends paid |  |  | 32,109,822 |  |  | - |  |  | 31,777,378 |  |  | - |
96,571,220-8 |  | Banchile Corredores de Bolsa S.A. |  | Chile |  | Related to the controller's shareholder |  | Investments |  |  | 61,400,000 |  |  | - |  |  | 225,840,000 |  |  | - |
96,571,220-8 |  | Banchile Corredores de Bolsa S.A. |  | Chile |  | Related to the controller's shareholder |  | Investment Rescue |  |  | 170,500,000 |  |  | 402,369 |  |  | 231,800,000 |  |  | 583,333 |
96,591,040-9 |  | Empresas Carozzi S.A. |  | Chile |  | Shareholder of joint operation |  | Sales of products |  |  | 311,666 |  |  | 249,322 |  |  | - |  |  | - |
96,689,310-9 |  | Transbank S.A. |  | Chile |  | Related to the controller's shareholder |  | Commission |  |  | 65,271 |  |  | (65,271) |  |  | 45,756 |  |  | (45,756) |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | Joint venture |  | Sales of products |  |  | 62,444 |  |  | 27,788 |  |  | 36,560 |  |  | 16,269 |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | Joint venture |  | Royalty |  |  | 429,517 |  |  | (429,517) |  |  | 425,164 |  |  | (425,164) |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | Joint venture |  | Purchase of products |  |  | 5,438,419 |  |  | - |  |  | 4,776,140 |  |  | - |
96,919,980-7 |  | Cervecería Austral S.A. |  | Chile |  | Joint venture |  | Services provided |  |  | 234,327 |  |  | 234,327 |  |  | 425,165 |  |  | 425,165 |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Leasing paid |  |  | 87,457 |  |  | 2,266 |  |  | 123,316 |  |  | (23,901) |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Interests |  |  | 529,138 |  |  | (529,138) |  |  | 316,411 |  |  | (316,411) |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Transportation of securities |  |  | 282,267 |  |  | (282,267) |  |  | 452,384 |  |  | (452,384) |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Sales of products |  |  | 87,772 |  |  | 48,800 |  |  | 39,148 |  |  | 25,446 |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Derivatives |  |  | 35,318,178 |  |  | 2,006,627 |  |  | 105,973,453 |  |  | 1,708,487 |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Investments |  |  | 61,400,000 |  |  | - |  |  | 204,050,000 |  |  | - |
97,004,000-5 |  | Banco de Chile |  | Chile |  | Related to the controller's shareholder |  | Investment Rescue |  |  | 61,400,000 |  |  | 247,101 |  |  | 219,500,000 |  |  | 770,364 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Services provided |  |  | 1,553,943 |  |  | 1,553,943 |  |  | 7,633,582 |  |  | 7,633,582 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Interests |  |  | - |  |  | - |  |  | 287,243 |  |  | 287,243 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Remittanse received |  |  | - |  |  | - |  |  | 33,298,001 |  |  | - |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Remittanse send |  |  | 750,000 |  |  | - |  |  | 27,189,651 |  |  | - |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Sales of products |  |  | 5,973 |  |  | 2,745 |  |  | 13,540 |  |  | 6,223 |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Purchase of products |  |  | 17,773 |  |  | (17,773) |  |  | 30,209 |  |  | (30,209) |
99,542,980-2 |  | Foods Compañía de Alimentos CCU S.A. |  | Chile |  | Joint venture |  | Consignation sales |  |  | 5,115,078 |  |  | - |  |  | 24,067,498 |  |  | - |
Remuneration of the Management key employees The Company is managed by a Board of Directors comprised of 9 members, each of whom is in office for a 3-year term and may be re-elected. The Board was appointed at the Ordinary Shareholders´ Meeting held on April 13, 2016, being elected Messrs. Andrónico Luksic Craig, Francisco Pérez Mackenna, Pablo Granifo Lavín, Rodrigo Hinzpeter Kirberg, Marc Busain, Carlos Molina Solís, Didier Debrosse, José Miguel Barros van Hövell tot Westerflier and Vittorio Corbo Lioi, the latter independent according to article 50 bis of Law Nº18,046. The Chairman and the Vice Chairman, as well as the members of the Audit Committee were appointed at the Board of Directors´ meeting held on April 13, 2016. At the same meeting, and according to article 50 bis of Law N° 18,046, the independent Director Mr. Vittorio Corbo Lioi appointed the other members of the Directors Committee, which is composed of Directors Messrs. Pérez, Molina and Corbo. Additionally, Messrs. Corbo and Molina were appointed as members of the Audit Committee, both meeting the independence criteria under the Securities Exchange Act of 1934, the Sarbanes-Oxley Act of 2002 and the New York Stock Exchange Rules. The Board of Directors also resolved that Directors Messrs. Pérez and Barros shall participate in the Audit Committee´s meetings as observers. At the Ordinary Shareholders´ Meeting held on April 12, 2017 agreed to keep the remuneration of the Directors previously agreed at the Ordinary Shareholders´ Meeting held on April 13, 2016 and the remuneration of the Directors consists on a gross monthly fee for attendance to Board Meetings of UF 100 per Director, and UF 200 for the Chairman, independent of the number of meetings held within such period, plus an amount equivalent to 3% of the distributed dividends, for the whole Board, at a rate of one-ninth for each Director and in proportion to the time each one served as such during the year 2016. If the distributed dividends exceed 50% of the net profits, the Board of Directors’ variable remuneration shall be calculated over a maximum 50% of such profits. Additionally, those Directors that are members of the Directors Committee receive a gross remuneration of UF 34 for each meeting they attend, plus the amount that, as the percentage of the dividends, is required to complete one third of the total remuneration a Director is entitled to, pursuant to article 50 bis of Law Nº 18,046 and Regulation N° 1956 of the CMF. Directors that are members of the Audit Committee receive a gross monthly remuneration of UF 25. According to the above, as of December 31, 2017, the Directors received ThCh$ 3,146,516 (ThCh$ 3,215,759 in 2016 and ThCh$ 2,976,684 in 2015) in meeting attendance fees and dividend participation. In addition, ThCh$ 224,813 (ThCh$ 212,665 in 2016 and ThCh$ 191,416 in 2015) were paid as meeting attendance fees and dividend participation to the Senior Management of the Parent Company. As of December 31, 2017, the remuneration corresponding to the key personal was ThCh$ 6,449,061 (ThCh$ 7,565,658 in 2016 and ThCh$ 5,497,192 in 2015). The Company grants annual discretionary and variable bonuses to the top key employees, which are not subject to an agreement and are decided on the basis of the compliance with individual and corporate goals and depending on the year results.

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