XML 63 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
General Information (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of detailed information about main brands under license [Text Block]
The described licenses are detailed as follows:
 
Main brands under license
Licenses
 
Validity Date
Amstel in Argentina (1)
 
July 2022
 
Austral in Chile (3)
 
July 2018
 
Blue Moon in Chile (4)
 
December 2021
 
Budweiser in Argentina (16)
 
December 2025
 
Coors in Paraguay
 
Negotiating the terms of a new contract
 
Coors in Chile (5)
 
December 2025
 
Coors in Argentina (6)
 
December 2019
 
Coors in Colombia (6)
 
December 2020
 
Crush, Canada Dry (Ginger Ale, Agua Tónica and Limón Soda) in Chile (7)
 
December 2018
 
Frugo in Chile
 
Indefinitely
 
Gatorade in Chile (8)
 
December 2018
 
Heineken in Bolivia (9)
 
December 2024
 
Heineken in Paraguay
 
Negotiating the terms of a new contract
 
Heineken in Chile, Argentina and Uruguay (10)
 
10 years renewables
 
Heineken in Colombia (11)
 
March 2028
 
Miller in Argentina (11)
 
December 2026
 
Miller and Miller Genuine Draft in Colombia (14)
 
December 2026
 
Nestlé Pure Life in Chile (7)
 
December 2022
 
Paulaner in Paraguay
 
April 2019
 
Pepsi, Seven Up and Mirinda in Chile
 
December 2043
 
Red Bull in Argentina (15)
 
December 2017
 
Red Bull in Chile (12)
 
Indefinitely
 
Schneider in Paraguay
 
Negotiating the terms of a new contract
 
Sol in Chile and Argentina (10)
 
10 years renewables
 
Sol in Colombia (2)
 
March 2028
 
Té Lipton in Chile
 
March 2020
 
Tecate in Colombia
 
March 2028
 
Watt's (nectars, fruit-based drinks and other) rigid packaging, except carton in Chile
 
Indefinitely
 
Watt's in Paraguay (13)
 
July 2019
 
Watt´s in Uruguay
 
99 years
 
 
(1)
After the initial termination date, license is automatically renewed under the same conditions (Rolling Contract), each year for a period of 10 years, unless notice of non-renewal is given.
(2)
The contract will remain in effect as long as the Heineken license agreeemente for Colombia remains in force.
(3)
Renewable for periods of two years, subject to the compliance of the contract conditions
(4)
If Renewal criteria have benn satisfied, renewable through December, 2025, thereafter shall automatically renew every year for a new term of 5 years (Rolling Contract).
(5)
After the initial termination date, license is automatically renewed under the same conditions (Rolling Contract), each year for a period of 5 years, subject to the compliance of the contract conditions.
(6)
License renewable for one period of 5 years, subject to the compliance of the contract conditions.
(7)
License renewable for periods of 5 years, subject to the compliance of the contract conditions.
(8)
Renewable for an additional period equal to the duration of the Shareholders Agreement of Bebidas CCU-PepsiCo Spa, subject to the compliance of the contract conditions.
(9)
License for 10 years, automatically renewable for periods of 5 years, unless notice of non-renewal.
(10)
License for 10 years, automatically renewable on the same terms (Rolling Contract), each year for a period of 10 years, unless notice of non-renewal is given.
(11)
After the initial termination date, License is automatically renewable each year for a period of 5 years (Rolling Contract), unless notice of non-renewal is given
(12)
Indefinite contract, notice of termination 6 months in advance. The earliest possible effective date of termination is October 31, 2018.
Indefinite contract, notice of termination must be given 6 months in advance. The earliest possible effective date of termination is October 31, 2018.
(13)
License subject to the terms and conditions of the "International Association Agreement" signed in February 2016 between CCU and Watt's SA.
(14)
Distribution will begin in April 2017 and the begin of local production is estimated by October 2019.
(15)
This license was not renew.
(16)
On September 6, 2017 the Company communicated to the Comisón para el Mercado Financiero that CCU and Compañía Cervecerías Unidas Argentina S.A. (“CCU-A”), entity organized under the laws of the Republic of Argentina and subsidiary of CCU, have agreed with Anheuser-Busch InBev S.A./N.V. (“ABI” and together with CCU-A the “Parties”), an offer letter (“Term Sheet”) which, amongst other matters, contemplates an early termination of the license agreement in Argentina of the brand “Budweiser”, signed between CCU-A and Anheuser-Busch, Incorporated (today Anheuser-Busch LLC, a subsidiary of ABI), dated March 26, 2008, which is subject to the laws of the State of New York, United States of America (the “License Agreement”).
Disclosure Of Detailed Information About Average Number Of Employees [Text Block]
As of December 31, 2017 the Company had a total 8,270 employees detailed as follows:
 
 
 
Number of employes
 
 
 
Parent company
 
Consolidated
 
Senior Executives
 
 
10
 
 
16
 
Managers and Deputy Managers
 
 
74
 
 
396
 
Other workers
 
 
279
 
 
7,858
 
Total
 
 
363
 
 
8,270
 
Information About Proportion Of Ownership Interest In Subsidiary [Text Block]
The consolidated financial statements include the following direct and indirect significant subsidiaries where the percentage of participation represents the economic interest at a consolidated level:
 
 
 
 
 
 
 
 
 
Share percentage direct and indirect
 
Subsidiary
 
Tax ID
 
Country of origin
 
Functional currency
 
As of December 31, 2017
 
As of December 31,
2016
 
 
 
 
 
 
 
 
 
Direct %
 
Indirect %
 
Total %
 
Total %
 
Aguas CCU-Nestlé Chile S.A. (1)
 
76,007,212-5
 
Chile
 
Chilean Pesos
 
 
-
 
 
50.0917
 
 
50.0917
 
 
50.0917
 
CRECCU S.A.
 
76,041,227-9
 
Chile
 
Chilean Pesos
 
 
99.9602
 
 
0.0398
 
 
100.0000
 
 
100.0000
 
Cervecería Belga de la Patagonia S.A.
 
76,077,848-6
 
Chile
 
Chilean Pesos
 
 
-
 
 
25.5034
 
 
25.5034
 
 
25.5034
 
Inversiones Invex CCU Dos Ltda.
 
76,126,311-0
 
Chile
 
Chilean Pesos
 
 
99.8516
 
 
0.1484
 
 
100.0000
 
 
100.0000
 
Inversiones Invex CCU Tres Ltda. (5)
 
76,248,389-0
 
Chile
 
Chilean Pesos
 
 
99.9999
 
 
0.0001
 
 
100.0000
 
 
99.9997
 
Bebidas CCU-PepsiCo SpA.
 
76,337,371-1
 
Chile
 
Chilean Pesos
 
 
-
 
 
49.9866
 
 
49.9866
 
 
49.9866
 
CCU Inversiones II Ltda. (2)
 
76,349,531-0
 
Chile
 
US Dollar
 
 
99.5065
 
 
0.4934
 
 
99.9999
 
 
99.9996
 
Bebidas Carozzi CCU SpA.
 
76,497,609-6
 
Chile
 
Chilean Pesos
 
 
-
 
 
49.9917
 
 
49.9917
 
 
49.9917
 
Bebidas Ecusa SpA.
 
76,517,798-7
 
Chile
 
Chilean Pesos
 
 
-
 
 
99.9834
 
 
99.9834
 
 
99.9834
 
Promarca Internacional SpA.
 
76,574,762-7
 
Chile
 
US Dollar
 
 
-
 
 
49.9917
 
 
49.9917
 
 
49.9917
 
CCU Inversiones S.A. (6)
 
76,593,550-4
 
Chile
 
Chilean Pesos
 
 
98.8398
 
 
1.1335
 
 
99.9733
 
 
99.9733
 
Inversiones Internacionales SpA.
 
76,688,727-9
 
Chile
 
US Dollar
 
 
-
 
 
80.0000
 
 
80.0000
 
 
-
 
New Ecusa S.A.
 
76,718,230-9
 
Chile
 
Chilean Pesos
 
 
-
 
 
99.9834
 
 
99.9834
 
 
99.9834
 
Promarca S.A.
 
76,736,010-K
 
Chile
 
Chilean Pesos
 
 
-
 
 
49.9917
 
 
49.9917
 
 
49.9917
 
Vending y Servicios CCU Ltda.
 
77,736,670-K
 
Chile
 
Chilean Pesos
 
 
-
 
 
99.9738
 
 
99.9738
 
 
99.9738
 
Inversiones Invex CCU Ltda.
 
78,418,890-6
 
Chile
 
US Dollar
 
 
6.7979
 
 
93.1926
 
 
99.9905
 
 
99.9905
 
Transportes CCU Ltda.
 
79,862,750-3
 
Chile
 
Chilean Pesos
 
 
98.0000
 
 
2.0000
 
 
100.0000
 
 
100.0000
 
Fábrica de Envases Plásticos S.A.
 
86,150,200-7
 
Chile
 
Chilean Pesos
 
 
90.9100
 
 
9.0866
 
 
99.9966
 
 
99.9966
 
Millahue S.A.
 
91,022,000-4
 
Chile
 
Chilean Pesos
 
 
99.9621
 
 
-
 
 
99.9621
 
 
99.9621
 
Viña San Pedro Tarapacá S.A. (*) (6)
 
91,041,000-8
 
Chile
 
Chilean Pesos
 
 
-
 
 
67.1992
 
 
67.1992
 
 
64.6980
 
Manantial S.A. (1)
 
96,711,590-8
 
Chile
 
Chilean Pesos
 
 
-
 
 
50.5507
 
 
50.5507
 
 
50.5507
 
Viña Altaïr SpA. (7)
 
96,969,180-9
 
Chile
 
Chilean Pesos
 
 
-
 
 
67.1992
 
 
67.1992
 
 
64.6980
 
Cervecería Kunstmann S.A.
 
96,981,310-6
 
Chile
 
Chilean Pesos
 
 
50.0007
 
 
-
 
 
50.0007
 
 
50.0007
 
Cervecera CCU Chile Ltda.
 
96,989,120-4
 
Chile
 
Chilean Pesos
 
 
99.7500
 
 
0.2499
 
 
99.9999
 
 
99.9999
 
Viña del Mar de Casablanca S.A. (7)
 
96,993,110-9
 
Chile
 
Chilean Pesos
 
 
-
 
 
-
 
 
-
 
 
64.6980
 
Embotelladora Chilenas Unidas S.A. (1)
 
99,501,760-1
 
Chile
 
Chilean Pesos
 
 
99.0670
 
 
0.9164
 
 
99.9834
 
 
99.9834
 
Viña Valles de Chile S.A.
 
99,531,920-9
 
Chile
 
Chilean Pesos
 
 
-
 
 
67.1992
 
 
67.1992
 
 
64.7080
 
Comercial CCU S.A.
 
99,554,560-8
 
Chile
 
Chilean Pesos
 
 
50.0000
 
 
49.9866
 
 
99.9866
 
 
99.9866
 
Viña Orgánica SPT S.A.
 
99,568,350-4
 
Chile
 
Chilean Pesos
 
 
-
 
 
67.1992
 
 
67.1992
 
 
64.6980
 
Compañía Pisquera de Chile S.A.
 
99,586,280-8
 
Chile
 
Chilean Pesos
 
 
46.0000
 
 
34.0000
 
 
80.0000
 
 
80.0000
 
Andina de Desarrollo S.A.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
-
 
 
59.1970
 
 
59.1970
 
 
59.1970
 
Cía. Cervecerías Unidas Argentina S.A. (3)
 
0-E
 
Argentina
 
Argentine Pesos
 
 
-
 
 
99.9924
 
 
99.9924
 
 
99.9924
 
Compañía Industrial Cervecera S.A.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
-
 
 
99.9949
 
 
99.9949
 
 
99.9949
 
Finca Eugenio Bustos S.A.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
-
 
 
67.1992
 
 
67.1992
 
 
64.6980
 
Finca La Celia S.A.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
-
 
 
67.1992
 
 
67.1992
 
 
64.6980
 
Los Huemules S.R.L.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
-
 
 
74.9979
 
 
74.9979
 
 
75.4931
 
Sáenz Briones y Cía. S.A.I.C.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
-
 
 
89.9150
 
 
89.9150
 
 
89.9149
 
International Spirits Investments USA LLCC
 
0-E
 
United States
 
US Dollar
 
 
-
 
 
80.0000
 
 
80.0000
 
 
-
 
CCU Investments Limited (5)
 
0-E
 
Cayman Islands
 
US Dollar
 
 
-
 
 
-
 
 
-
 
 
100.0000
 
Southern Breweries Limited (4)
 
0-E
 
Cayman Islands
 
US Dollar
 
 
38.7841
 
 
61.2101
 
 
99.9942
 
 
99.9942
 
Bebidas del Paraguay S.A. (2)
 
0-E
 
Paraguay
 
Paraguayan Guaranies
 
 
-
 
 
50.0049
 
 
50.0049
 
 
50.0049
 
Distribuidora del Paraguay S.A. (2)
 
0-E
 
Paraguay
 
Paraguayan Guaranies
 
 
-
 
 
49.9589
 
 
49.9589
 
 
49.9589
 
Sajonia Brewing Company S.R.L. (2)
 
0-E
 
Paraguay
 
Paraguayan Guaranies
 
 
-
 
 
25.5025
 
 
25.5025
 
 
25.5025
 
Andrimar S.A.
 
0-E
 
Uruguay
 
Uruguayan Pesos
 
 
-
 
 
99.9999
 
 
99.9999
 
 
99.9999
 
Coralina S.A.
 
0-E
 
Uruguay
 
Uruguayan Pesos
 
 
-
 
 
99.9999
 
 
99.9999
 
 
99.9999
 
Marzurel S.A.
 
0-E
 
Uruguay
 
Uruguayan Pesos
 
 
-
 
 
99.9999
 
 
99.9999
 
 
99.9999
 
Milotur S.A.
 
0-E
 
Uruguay
 
Uruguayan Pesos
 
 
-
 
 
99.9999
 
 
99.9999
 
 
99.9999
 
 
(*) Public company in Chile.
Information About Proportion Of Voting Power Held In Subsidiary [Text Block]
In addition to what is shown in the preceding table, the following are the percentages of participation with voting rights, in each of the subsidiaries as of December 31, 2017 and December 31, 2016, respectively. Each shareholder has one vote per share owned or represented. The percentage of participation with voting rights represents the sum of the direct participation and indirect participation through a subsidiary.
 
 
 
 
 
 
 
 
 
Share percentage with voting rights
 
Subsidiary
 
Tax ID
 
Country of origin
 
Functional currency
 
As of December 31,
2017
 
As of December 31,
2016
 
 
 
 
 
 
 
 
 
%
 
%
 
Aguas CCU-Nestlé Chile S.A. (1)
 
76,007,212-5
 
Chile
 
Chilean Pesos
 
 
50.0917
 
 
50.0917
 
CRECCU S.A.
 
76,041,227-9
 
Chile
 
Chilean Pesos
 
 
100.0000
 
 
100.0000
 
Cervecería Belga de la Patagonia S.A.
 
76,077,848-6
 
Chile
 
Chilean Pesos
 
 
25.5034
 
 
25.5034
 
Inversiones Invex CCU Dos Ltda.
 
76,126,311-0
 
Chile
 
Chilean Pesos
 
 
100.0000
 
 
100.0000
 
Inversiones Invex CCU Tres Ltda. (5)
 
76,248,389-0
 
Chile
 
Chilean Pesos
 
 
100.0000
 
 
99.9997
 
Bebidas CCU-PepsiCo SpA.
 
76,337,371-1
 
Chile
 
Chilean Pesos
 
 
49.9866
 
 
49.9866
 
CCU Inversiones II Ltda. (2)
 
76,349,531-0
 
Chile
 
US Dollar
 
 
100.0000
 
 
100.0000
 
Bebidas Carozzi CCU SpA.
 
76,497,609-6
 
Chile
 
Chilean Pesos
 
 
49.9917
 
 
49.9917
 
Bebidas Ecusa SpA.
 
76,517,798-7
 
Chile
 
Chilean Pesos
 
 
99.9834
 
 
99.9834
 
Promarca Internacional SpA.
 
76,574,762-7
 
Chile
 
US Dollar
 
 
49.9917
 
 
49.9917
 
CCU Inversiones S.A. (6)
 
76,593,550-4
 
Chile
 
Chilean Pesos
 
 
99.9733
 
 
99.9733
 
Inversiones Internacionales SpA.
 
76,688,727-9
 
Chile
 
US Dollar
 
 
80.0000
 
 
-
 
New Ecusa S.A.
 
76,718,230-9
 
Chile
 
Chilean Pesos
 
 
99.9834
 
 
99.9834
 
Promarca S.A.
 
76,736,010-K
 
Chile
 
Chilean Pesos
 
 
49.9917
 
 
49.9917
 
Vending y Servicios CCU Ltda.
 
77,736,670-K
 
Chile
 
Chilean Pesos
 
 
99.9738
 
 
99.9738
 
Inversiones Invex CCU Ltda.
 
78,418,890-6
 
Chile
 
US Dollar
 
 
99.9905
 
 
99.9905
 
Transportes CCU Ltda.
 
79,862,750-3
 
Chile
 
Chilean Pesos
 
 
100.0000
 
 
100.0000
 
Fábrica de Envases Plásticos S.A.
 
86,150,200-7
 
Chile
 
Chilean Pesos
 
 
100.0000
 
 
100.0000
 
Millahue S.A.
 
91,022,000-4
 
Chile
 
Chilean Pesos
 
 
99.9621
 
 
99.9621
 
Viña San Pedro Tarapacá S.A. (*) (6)
 
91,041,000-8
 
Chile
 
Chilean Pesos
 
 
67.1992
 
 
64.6980
 
Manantial S.A. (1)
 
96,711,590-8
 
Chile
 
Chilean Pesos
 
 
50.5507
 
 
50.5507
 
Viña Altaïr SpA. (7)
 
96,969,180-9
 
Chile
 
Chilean Pesos
 
 
67.1992
 
 
64.6980
 
Cervecería Kunstmann S.A.
 
96,981,310-6
 
Chile
 
Chilean Pesos
 
 
50.0007
 
 
50.0007
 
Cervecera CCU Chile Ltda.
 
96,989,120-4
 
Chile
 
Chilean Pesos
 
 
100.0000
 
 
100.0000
 
Viña del Mar de Casablanca S.A. (7)
 
96,993,110-9
 
Chile
 
Chilean Pesos
 
 
-
 
 
64.6980
 
Embotelladora Chilenas Unidas S.A. (1)
 
99,501,760-1
 
Chile
 
Chilean Pesos
 
 
99.9834
 
 
99.9834
 
Viña Valles de Chile S.A.
 
99,531,920-9
 
Chile
 
Chilean Pesos
 
 
67.1992
 
 
64.7080
 
Comercial CCU S.A.
 
99,554,560-8
 
Chile
 
Chilean Pesos
 
 
100.0000
 
 
100.0000
 
Viña Orgánica SPT S.A.
 
99,568,350-4
 
Chile
 
Chilean Pesos
 
 
67.1992
 
 
64.6980
 
Compañía Pisquera de Chile S.A.
 
99,586,280-8
 
Chile
 
Chilean Pesos
 
 
80.0000
 
 
80.0000
 
Andina de Desarrollo S.A.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
100.0000
 
 
100.0000
 
Cía. Cervecerías Unidas Argentina S.A. (3)
 
0-E
 
Argentina
 
Argentine Pesos
 
 
100.0000
 
 
100.0000
 
Compañía Industrial Cervecera S.A.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
100.0000
 
 
100.0000
 
Finca Eugenio Bustos S.A.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
67.1992
 
 
64.6980
 
Finca La Celia S.A.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
67.1992
 
 
64.6980
 
Los Huemules S.R.L.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
74.9979
 
 
75.4931
 
Sáenz Briones y Cía. S.A.I.C.
 
0-E
 
Argentina
 
Argentine Pesos
 
 
100.0000
 
 
100.0000
 
International Spirits Investments USA LLCC
 
0-E
 
United States
 
US Dollar
 
 
80.0000
 
 
-
 
CCU Investments Limited (5)
 
0-E
 
Cayman Islands
 
US Dollar
 
 
-
 
 
100.0000
 
Southern Breweries Limited (4)
 
0-E
 
Cayman Islands
 
US Dollar
 
 
100.0000
 
 
100.0000
 
Bebidas del Paraguay S.A. (2)
 
0-E
 
Paraguay
 
Paraguayan Guaraníes
 
 
50.0049
 
 
50.0049
 
Distribuidora del Paraguay S.A. (2)
 
0-E
 
Paraguay
 
Paraguayan Guaraníes
 
 
49.9589
 
 
49.9589
 
Sajonia Brewing Company S.R.L. (2)
 
0-E
 
Paraguay
 
Paraguayan Guaranies
 
 
25.5025
 
 
25.5025
 
Andrimar S.A.
 
0-E
 
Uruguay
 
Uruguayan Pesos
 
 
99.9999
 
 
99.9999
 
Coralina S.A.
 
0-E
 
Uruguay
 
Uruguayan Pesos
 
 
99.9999
 
 
99.9999
 
Marzurel S.A.
 
0-E
 
Uruguay
 
Uruguayan Pesos
 
 
99.9999
 
 
99.9999
 
Milotur S.A.
 
0-E
 
Uruguay
 
Uruguayan Pesos
 
 
99.9999
 
 
99.9999
 
 
(*) Public company in Chile.
CCU Inversiones II Ltda. [Member]  
Disclosure of detailed information about fair values of assets and liabilities in a busniess combination [Text Block]
During 2017, the Company has determined the fair values of assets and liabilities for this business combination as follows:
 
Assets and Liabilities
 
Fair Value
 
 
 
ThCh$
 
Cash and cash equivalents
 
 
462,873
 
Trade and other current receivables
 
 
9,813
 
Inventories
 
 
19,552
 
Total current assets
 
 
492,238
 
Intangible assets other than goodwill
 
 
259,712
 
Property, plant and equipment (net)
 
 
79,126
 
Total non-current assets
 
 
338,838
 
Total Assets
 
 
831,076
 
Trade and other current payables
 
 
7,063
 
Total current liabilities
 
 
7,063
 
Deferred tax liabilities
 
 
25,948
 
Total non-current liabilities
 
 
25,948
 
Total liabilities
 
 
33,011
 
Total Shareholders' Equity
 
 
798,065
 
Non-controlling interests
 
 
391,052
 
Net identifiable assets acquired
 
 
407,013
 
Goodwill
 
 
234,476
 
Amount paid
 
 
641,489
 
Disclosure of reclassifications or changes in presentation [text block]
the Company have been reclassified from Other non-financial non-current assets to Current Assets and Non-Current Assets as is shown below: 
 
Current assets
 
Balances 
presented at 
12.31.2016
 
Reclassification
 
Balances 
12.31.2016
 
 
 
ThCh$
 
ThCh$
 
ThCh$
 
Cash and cash equivalents
 
 
133,789,950
 
 
243,233
 
 
134,033,183
 
Trade and other current receivables
 
 
280,766,784
 
 
21,349
 
 
280,788,133
 
Accounts receivable from related parties
 
 
3,523,825
 
 
12,310
 
 
3,536,135
 
Inventories
 
 
199,290,678
 
 
20,860
 
 
199,311,538
 
Other non-financial assets
 
 
15,859,137
 
 
2,157
 
 
15,861,294
 
 
Non-current assets
 
Balances 
presented at 
12.31.2016
 
Reclassification
 
Balances 
12.31.2016
 
 
 
ThCh$
 
ThCh$
 
ThCh$
 
Intangible assets other than goodwill
 
 
77,678,850
 
 
255,305
 
 
77,934,155
 
Goodwill
 
 
96,663,023
 
 
263,528
 
 
96,926,551
 
Property, plant and equipment (net)
 
 
903,831,702
 
 
273,020
 
 
904,104,722
 
Other non-financial assets
 
 
5,369,211
 
 
(641,489)
 
 
4,727,722
 
 
Current liabilities
 
Balances
presented at
12.31.2016
 
Reclassification
 
Balances
12.31.2016
 
 
 
ThCh$
 
ThCh$
 
ThCh$
 
Trade and other current payables
 
 
259,677,852
 
 
61,627
 
 
259,739,479
 
 
Non-current liabilities
 
Balances
presented at
12.31.2016
 
Reclassification
 
Balances
12.31.2016
 
 
 
ThCh$
 
ThCh$
 
ThCh$
 
Deferred tax liabilities
 
 
86,789,951
 
 
25,507
 
 
86,815,458
 
 
Equity
 
Balances 
presented at
12.31.2016
 
Reclassification
 
Balances
12.31.2016
 
 
 
ThCh$
 
ThCh$
 
ThCh$
 
Non-controlling interests
 
 
122,994,424
 
 
363,139
 
 
123,357,563
 
Promarca S.A. [Member]  
Disclosure of detailed information about fair values of assets and liabilities in a busniess combination [Text Block]
During June 30, 2016, the fair values of the assets and liabilities of Promarca Internacional SpA. were determined, as follows:
 
Assets and Liabilities
 
Fair Value
 
 
 
ThCh$
 
Intangible assets other than goodwill
 
 
11,229,149
 
Total non-current assets
 
 
11,229,149
 
Total Assets
 
 
11,229,149
 
 
 
 
 
 
Deferred tax liabilities
 
 
3,029,909
 
Total current liabilities
 
 
3,029,909
 
 
 
 
 
 
Net identifiable assets acquired
 
 
8,199,240
 
Amount paid
 
 
8,199,240