XML 153 R134.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments accounted for using equity method (Details 3) - CLP ($)
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure Of Investments Accounted For Using Equity Method [Line Items]      
Balance at the beginning of year $ 64,404,946,000 $ 49,995,263,000  
Business combination effect 50,462,578,000 25,118,232,000  
Participation in the joint ventures and associates (loss) (8,914,097,000) (5,560,522,000) $ (5,228,135,000)
Dividends received (353,150,000) (245,073,000)  
Increase (decrease) through changes in ownership interests in subsidaries (7,584,747,000) [1] (24,757,013,000) [2]  
Others (6,329,997,000) 524,706,000  
Total $ 99,270,280,000 $ 64,404,946,000 $ 49,995,263,000
[1] During 2017, through its subsidiary CCU Inversiones S.A., the Company acquired an additional interest of VSPT for an amount of ThCh$ 7,800,000 with a carrying amount of ThCh$ 5,724,003, generated, at CCu's consolidated level, a decrease in Other reserves of ThCh$ 2,075,441.
[2] In 2016, the Company, through its subsidiaries Aguas CCU-Nestlé Chile S.A. and Embotelladoras Chilenas Unidas S.A., acquired an additional interest of Manantial S.A. for an amount of ThCh$ 19,111,686, with a carrying amount to ThCh$ 3,816,220, gererating in a decrease in Other reserves of ThCh$ 7,801,153 (see Note 1 (1)). Additionally, during 2016 the Company, through its subsidiary Compañía Industrial Cervecera S.A. acquired an additional interest in Los Huemules SRL. for an amount of ThCh$ 118,092, with a carrying amount of ThCh$ 312,103, resulting in an increase in Other reserves of ThCh$ 194,000 (see Note 1 (4)). Finally during 2016, the joint venture Foods acquired an additional interest in Alimentos Nutrabien S.A. for an amount of ThCh$ 14,352,706, with a carrying amount of ThCh$ 3,497,385, resulting in a decrease of ThCh$ 5,426,209.