Financial Instruments (Tables)

12 Months Ended

Dec. 31, 2017

Disclosure of carrying amount categories of financial instruments [Text Block]

The carrying amounts of each financial instrument category as of each year-end are detailed as follows:

	As of December 31, 2017				As of December 31, 2016
	Current		Non current		Current		Non current
	ThCh$		ThCh$		ThCh$		ThCh$
Derivative financial instruments		3,158,391		-		479,492		-
Market securities and investments in other companies		7,565,805		-		7,821,546		-
Derivative hedge assets		-		1,918,191		105,453		203,784
Total other financial assets		10,724,196		1,918,191		8,406,491		203,784
Cash and cash equivalents		170,044,602		-		134,033,183		-
Accounts receivable - trade and other receivable (net)		286,213,598		3,330,606		280,788,133		3,563,797
Acoounts receivable from related companies		5,810,764		258,471		3,536,135		356,665
Total financial assets		472,793,160		5,507,268		426,763,942		4,124,246
Bank borrowings		24,623,746		73,886,831		39,079,561		29,606,398
Bonds payable		3,306,135		69,476,612		3,250,023		70,836,716
Financial leases obligations		176,586		17,638,289		215,950		17,500,919
Derivative hedge liabilities		10,416,675		-		11,118,676		-
Liability coverage		1,840,188		-		-		-
Deposits for return of bottles and containers		13,228,328		-		13,015,723		-
Total other non-financial liabililities (*)		53,591,658		161,001,732		66,679,933		117,944,033
Account payable- trade and other payable		281,681,553		541,783		259,739,479		1,082,898
Accounts payable to related entities		10,069,043		-		9,530,071		-
Total financial liabilities		345,342,254		161,543,515		335,949,483		119,026,931

(*) See Note 21 - Other financial liabilities.

Disclosure of financial assets and liabilities at fair value category [Text Block]

The following tables show fair values, based on financial instrument categories, compared to the carrying amount included in the Consolidated Statements of Financial Position:

	As of December 31, 2017				As of December 31, 2016
	Book Value		Fair Value		Book Value		Fair Value
	ThCh$		ThCh$		ThCh$		ThCh$
Derivative financial instruments		3,158,391		3,158,391		479,492		479,492
Market securities and investments in other companies		7,565,805		7,565,805		7,821,546		7,821,546
Derivative hedge assets		1,918,191		1,918,191		309,237		309,237
Total other financial assets		12,642,387		12,642,387		8,610,275		8,610,275
Cash and cash equivalents		170,044,602		170,044,602		134,033,183		134,033,183
Accounts receivable - trade and other receivable (net)		289,544,204		289,544,204		284,351,930		284,351,930
Acoounts receivable from related companies		6,069,235		6,069,235		3,892,800		3,892,800
Total financial assets		478,300,428		478,300,428		430,888,188		430,888,188
Bank borrowings		98,510,577		102,062,465		68,685,959		69,668,649
Bonds payable		72,782,747		79,559,896		74,086,739		81,769,096
Financial leases obligations		17,814,875		29,314,234		17,716,869		30,154,204
Derivative hedge liabilities		10,416,675		10,416,675		11,118,676		11,118,676
Liability coverage		1,840,188		1,840,188		-		-
Deposits for return of bottles and containers		13,228,328		13,228,328		13,015,723		13,015,723
Total other non-financial liabililities (*)		214,593,390		236,421,786		184,623,966		205,726,348
Account payable- trade and other payable		282,223,336		282,223,336		260,822,377		260,822,377
Accounts payable to related entities		10,069,043		10,069,043		9,530,071		9,530,071
Total financial liabilities		506,885,769		528,714,165		454,976,414		476,078,796

(*) See Note 21 - Other financial liabilities.

Disclosure of financial instruments categories [Text Block]

Financial instruments by category:

As of December 31, 2017	Fair value with changes in income		Cash and cash equivaletns and loans and accounts receivables		Hedge derivatives		Total
	ThCh$		ThCh$		ThCh$		ThCh$
Financial assets
Derivative financial instruments		3,158,391		-		-		3,158,391
Marketable securities and investments in other companies		7,565,805		-		-		7,565,805
Derivative hedge assets		-		-		1,918,191		1,918,191
Total other financial assets		10,724,196		-		1,918,191		12,642,387
Cash and cash equivalents		-		170,044,602		-		170,044,602
Trade and other current receivables (net)		-		289,544,204		-		289,544,204
Account receivable from to related companies		-		6,069,235		-		6,069,235
Total		10,724,196		465,658,041		1,918,191		478,300,428

As of December 31, 2017	Fair value with changes in income		Hedge derivatives		Financial libilities measured at amortized cost		Total
	ThCh$		ThCh$		ThCh$		ThCh$
Financial liabilities
Bank borrowings		-		-		98,510,577		98,510,577
Bonds payable		-		-		72,782,747		72,782,747
Financial leases obligations		-		-		17,814,875		17,814,875
Derivative financial instruments		10,416,675		-		-		10,416,675
Liability coverage		-		1,840,188		-		1,840,188
Deposits for return of bottles and containers		-		-		13,228,328		13,228,328
Total others financial liabililities		10,416,675		1,840,188		202,336,527		214,593,390
Account payable- trade and other payable		-		-		282,223,336		282,223,336
Accounts payable to related entities		-		-		10,069,043		10,069,043
Total		10,416,675		1,840,188		494,628,906		506,885,769

As of December 31, 2016	Fair value with changes in income		Cash and cash equivaletns and loans and accounts receivables		Hedge derivatives		Total
	ThCh$		ThCh$		ThCh$		ThCh$
Financial assets
Derivative financial instruments		479,492		-		-		479,492
Marketable securities and investments in other companies		7,821,546		-		-		7,821,546
Derivative hedge assets		-		-		309,237		309,237
Total other financial assets		8,301,038		-		309,237		8,610,275
Cash and cash equivalents		-		134,033,183		-		134,033,183
Trade and other current receivables (net)		-		284,351,930		-		284,351,930
Account receivable from to related companies		-		3,892,800		-		3,892,800
Total		8,301,038		422,277,913		309,237		430,888,188

As of December 31, 2016	Fair value with changes in income		Hedge derivatives		Financial libilities measured at amortized cost		Total
	ThCh$		ThCh$		ThCh$		ThCh$
Financial liabilities
Bank borrowings		-		-		68,685,959		68,685,959
Bonds payable		-		-		74,086,739		74,086,739
Financial leases obligations		-		-		17,716,869		17,716,869
Derivative financial instruments		11,118,676		-		-		11,118,676
Deposits for return of bottles and containers		-		-		13,015,723		13,015,723
Total others financial liabililities		11,118,676		-		173,505,290		184,623,966
Account payable- trade and other payable		-		-		260,822,377		260,822,377
Accounts payable to related entities		-		-		9,530,071		9,530,071
Total		11,118,676		-		443,857,738		454,976,414

Disclosure of derivatives instruments [Text Block]

The detail of maturities, number of derivative agreements, contracted nominal amounts, fair values and the classification of such derivative instruments by type of agreement at the closing of each year are detailed as follows:

	As of December 31, 2017								As of December 31, 2016
	Number		Nominal amounts		Asset		Liability		Number		Nominal amounts		Asset		Liability
	agreements		thousand		ThCh$		ThCh$		agreements		thousand		ThCh$		ThCh$
Cross currency interest rate swaps CLP/USD		-		-		-		-		1		7,427,407		53,743		-
Less than a year		-		-		-		-		1		7,427,407		53,743		-
Cross interest rate swaps UF/CLP		1		2,000		1,918,191		1,484,538		-		-		-		-
Less than a year		-		-		-		1,484,538		-		-		-		-
Between 1 and 5 years		-		2,000		1,918,191		-		-		-		-		-
More than 5 years		1		-		-		-		-		-		-		-
Cross currency interest rate swaps USD/EURO		1		7,878		-		355,650		1		7,876		255,494		-
Less than a year		1		7,878		-		355,650		-		-		51,710		-
Between 1 and 5 years		-		-		-		-		1		7,876		203,784		-
Total		2				1,918,191		1,840,188		2				309,237		-
Forwards USD		27		245,641		3,095,825		9,722,619		29		224,332		359,254		10,586,653
Less than a year		27		245,641		3,095,825		9,722,619		29		224,332		359,254		10,586,653
Forwards Euro		14		65,598		44,474		694,056		10		49,421		109,164		523,079
Less than a year		14		65,598		44,474		694,056		10		49,421		109,164		523,079
Forwards CAD		3		1,750		15,530		-		2		1,480		11,074		7,720
Less than a year		3		1,750		15,530		-		2		1,480		11,074		7,720
Forwards GBP		2		480		2,562		-		2		700		-		1,224
Less than a year		2		480		2,562		-		2		700		-		1,224
Total		46				3,158,391		10,416,675		43				479,492		11,118,676
Total instruments		48				5,076,582		12,256,863		45				788,729		11,118,676

Disclosure of cash flow hedges related to loans from Banco de Chile and Banco Scotiabank [Text Block]

As of December 31, 2017

Entity

Nature of risks covered

Rights

Obligations

Fair value of
net asset
(liabilities)

Maturity

Currency

Amount

Currency

Amount

ThCh$

Scotiabank Chile

Flow interest rate and exchange rate on bank bonds

USD

4,860,845

EUR

5,216,495

(355,650)

06-18-2018

Banco de Chile

Flow interest rate on bank bonds

60,640,827

CLP

60,207,174

433,653

09-15-2021

As of December 31, 2016

Entity

Nature of risks covered

Rights

Obligations

Fair value of
net asset
(liabilities)

Maturity

Currency

Amount

Currency

Amount

ThCh$

Scotiabank Chile

Flow interest rate and exchange rate on bank bonds

USD

5,335,826

EUR

5,080,332

255,494

06-18-2018

Banco de Chile

Flow interest rate on bank bonds

CLP

7,458,187

USD

7,404,444

53,743

07-03-2017

Disclosure Of Fair Value Of Financial Instruments Recorded At Fair Value Consolidated Statement Of Financial Position [Text Block]

The fair value of financial instruments recorded at fair value in the Consolidated Financial Statements, is detailed as follows:

	Recorded fair		Fair value hierarchy
As of December 31, 2017	value		level 1		level 2		level 3
	ThCh$		ThCh$		ThCh$		ThCh$
Derivative financial instruments		3,158,391		-		3,158,391		-
Market securities and investments in other companies		7,565,805		7,565,805		-		-
Derivative hedge assets		1,918,191		-		1,918,191		-
Fair value financial assets		12,642,387		7,565,805		5,076,582		-
Derivative hedge liabilities		1,840,188		-		1,840,188		-
Derivative financial instruments		10,416,675		-		10,416,675		-
Fair value financial liabilities		12,256,863		-		12,256,863		-

	Recorded fair		Fair value hierarchy
As of December 31, 2016	value		level 1		level 2		level 3
	ThCh$		ThCh$		ThCh$		ThCh$
Derivative financial instruments		479,492		-		479,492		-
Market securities and investments in other companies		7,821,546		7,821,546		-		-
Derivative hedge assets		309,237		-		309,237		-
Fair value financial assets		8,610,275		7,821,546		788,729		-
Derivative financial instruments		11,118,676		-		11,118,676		-
Fair value financial liabilities		11,118,676		-		11,118,676		-