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Intangible assets other than goodwill
12 Months Ended
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.