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Intangible assets other than goodwill | 12 Months Ended
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Dec. 31, 2017
Disclosure of detailed information about intangible assets [abstract] |
Disclosure of intangible assets [text block] | Note 17 Intangible assets other than goodwill The intangible assets movement are detailed as follows:
|  | Trademarks |  | Software programs |  | Water rights |  | Distribution rights |  | Total |
|  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$ |  | ThCh$ |
As of January 1, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Historic cost |  |  | 60,966,038 |  |  | 24,212,125 |  |  | 1,914,139 |  |  | 904,007 |  |  | 87,996,309 |
Accumulated amortization |  |  | - |  |  | (15,928,101) |  |  | - |  |  | (200,201) |  |  | (16,128,302) |
Book Value |  |  | 60,966,038 |  |  | 8,284,024 |  |  | 1,914,139 |  |  | 703,806 |  |  | 71,868,007 |
As of December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | 40,000 |  |  | 4,533,631 |  |  | 219,163 |  |  | - |  |  | 4,792,794 |
Additions for joint operations (1) |  |  | 5,614,575 |  |  | - |  |  | - |  |  | - |  |  | 5,614,575 |
Additions for business combination (2) |  |  | 259,712 |  |  | - |  |  | - |  |  | - |  |  | 259,712 |
Divestitures (cost) |  |  | - |  |  | (167,825) |  |  | (42,243) |  |  | - |  |  | (210,068) |
Divestitures (amortization) |  |  | - |  |  | 197,910 |  |  | - |  |  | - |  |  | 197,910 |
Amortization of year |  |  | - |  |  | (2,472,425) |  |  | - |  |  | (389,166) |  |  | (2,861,591) |
Conversion effect |  |  | (1,719,397) |  |  | (213,166) |  |  | - |  |  | (140,990) |  |  | (2,073,553) |
Effect of conversion (amortization) |  |  | - |  |  | 130,442 |  |  | - |  |  | 215,927 |  |  | 346,369 |
Book Value |  |  | 65,160,928 |  |  | 10,292,591 |  |  | 2,091,059 |  |  | 389,577 |  |  | 77,934,155 |
As of December 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Historic cost |  |  | 65,160,928 |  |  | 28,364,765 |  |  | 2,091,059 |  |  | 763,017 |  |  | 96,379,769 |
Accumulated amortization |  |  | - |  |  | (18,072,174) |  |  | - |  |  | (373,440) |  |  | (18,445,614) |
Book Value |  |  | 65,160,928 |  |  | 10,292,591 |  |  | 2,091,059 |  |  | 389,577 |  |  | 77,934,155 |
As of December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions |  |  | - |  |  | 3,498,499 |  |  | 158,968 |  |  | - |  |  | 3,657,467 |
Divestitures (cost) |  |  | (226) |  |  | (103,675) |  |  | - |  |  | - |  |  | (103,901) |
Divestitures (amortization) |  |  | - |  |  | 103,675 |  |  | - |  |  | - |  |  | 103,675 |
Amortization of year |  |  | - |  |  | (2,873,115) |  |  | - |  |  | (173,294) |  |  | (3,046,409) |
Conversion effect |  |  | (1,355,703) |  |  | (260,268) |  |  | - |  |  | (103,287) |  |  | (1,719,258) |
Effect of conversion (amortization) |  |  | - |  |  | 167,026 |  |  | - |  |  | 39,725 |  |  | 206,751 |
Book Value |  |  | 63,804,999 |  |  | 10,824,733 |  |  | 2,250,027 |  |  | 152,721 |  |  | 77,032,480 |
As of December 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Historic cost |  |  | 63,804,999 |  |  | 31,499,321 |  |  | 2,250,027 |  |  | 659,730 |  |  | 98,214,077 |
Accumulated amortization |  |  | - |  |  | (20,674,588) |  |  | - |  |  | (507,009) |  |  | (21,181,597) |
Book Value |  |  | 63,804,999 |  |  | 10,824,733 |  |  | 2,250,027 |  |  | 152,721 |  |  | 77,032,480 |
(1) See Note 1, point (2). (2) See Note 1, point (2). There are no restrictions or pledges on intangible assets. The cash generating unit associates to the trademarks are detailed as follows:
Segment |  | Cash Generating Unit |  | As of December 31, 2017 |  | As of December 31, 2016 |
|  | (CGU) |  | ThCh$ |  | ThCh$ |
Chile |  | Embotelladoras Chilenas Unidas S.A. |  |  | 31,476,163 |  |  | 31,476,163 |
|  | Manantial S.A. |  |  | 1,166,000 |  |  | 1,166,000 |
|  | Compañía Pisquera de Chile S.A. |  |  | 1,363,782 |  |  | 1,363,782 |
|  | Compañía Cervecería Kunstmann S.A. |  |  | 286,518 |  |  | 286,744 |
|  | Subtotal |  |  | 34,292,463 |  |  | 34,292,689 |
International Business |  | CCU Argentina S.A. and subsidiaries |  |  | 3,735,289 |  |  | 4,774,066 |
|  | Marzurel S.A., Coralina S.A. and Milotur S.A. |  |  | 2,639,301 |  |  | 2,822,016 |
|  | Bebidas del Paraguay S.A. y Distribuidora del Paraguay S.A. |  |  | 3,356,895 |  |  | 3,489,969 |
|  | Subtotal |  |  | 9,731,485 |  |  | 11,086,051 |
Wines |  | Viña San Pedro Tarapacá S.A. |  |  | 19,781,051 |  |  | 19,782,188 |
|  | Subtotal |  |  | 19,781,051 |  |  | 19,782,188 |
Total |  |  |  |  | 63,804,999 |  |  | 65,160,928 |
Management has not found any evidence of impairment of intangible assets. The same methodology described in Note 18., has been used for trademarks with indefinite useful lives.

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