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Accounts and transactions with related parties (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of Transactions and outstanding balances for related party [Abstract]  
Disclosure Of Amounts Receivable Related Party Transactions [Text Block]
The detail of the accounts receivable and payable from related parties as of December 31, 2017 and 2016, are detailed as follows:
 
Accounts receivable from related parties
 
Current:
 
Tax ID
 
Company
 
Country of origin
 
Ref.
 
Relationship
 
Transaction
 
Currency
 
As of December 31, 2017
 
As of December 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ThCh$
 
ThCh$
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
(3)
 
Associate
 
Sales of products
 
USD
 
 
30,791
 
 
42,006
 
0-E
 
Central Cervecera de Colombia S.A.S.
 
Colombia
 
(3)
 
Joint venture
 
Sales of products
 
USD
 
 
9,248
 
 
-
 
0-E
 
Gráfica Editorial Intersudamericana S.A
 
Paraguay
 
(3)
 
Related to the subsidiary's shareholder
 
Sales of products
 
PYG
 
 
220
 
 
-
 
0-E
 
Palermo S.A.
 
Paraguay
 
(3)
 
Related to the subsidiary's shareholder
 
Sales of products
 
PYG
 
 
8,247
 
 
12,310
 
0-E
 
Paraguay Soccer S.A.
 
Paraguay
 
(3)
 
Related to the subsidiary's shareholder
 
Sales of products
 
PYG
 
 
85
 
 
-
 
0-E
 
Pepsi Cola Panamericana S.R.L.
 
Perú
 
(3)
 
Related to the subsidiary's shareholder
 
Sales of products
 
USD
 
 
-
 
 
1,149
 
0-E
 
QSR S.A.
 
Paraguay
 
(3)
 
Related to the subsidiary's shareholder
 
Sales of products
 
PYG
 
 
410
 
 
-
 
6,062,786-K
 
Andrónico Luksic Craig
 
Chile
 
(1)
 
Chairman of CCU
 
Sales of products
 
CLP
 
 
1,207
 
 
-
 
6,372,368-1
 
Jean Paul Luksic
 
Chile
 
(1)
 
Director of company related to the controller
 
Sales of products
 
CLP
 
 
464
 
 
-
 
14,534,777-7
 
Hubert Porte
 
Chile
 
(1)
 
Director of company related to the controller
 
Sales of products
 
CLP
 
 
2,095
 
 
-
 
76,029,109-9
 
Inversiones Chile Chico Ltda.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services provided
 
CLP
 
 
2,253
 
 
526
 
76,035,409-0
 
Cervecera Guayacán SpA.
 
Chile
 
(1)
 
Associate of subsidiary
 
Sales of products
 
CLP
 
 
80,298
 
 
-
 
76,079,669-7
 
Minera Antucoya
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
355
 
 
-
 
76,178,803-5
 
Viña Tabalí S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services provided
 
CLP
 
 
40,965
 
 
10,513
 
76,481,675-7
 
Cervecería Szot SpA.
 
Chile
 
(1)
 
Associate of subsidiary
 
Sales of products
 
CLP
 
 
15,009
 
 
-
 
76,727,040-2
 
Minera Centinela
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
781
 
 
-
 
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
(1)
 
Related to non-controlling subsidiary
 
Sales of products
 
CLP
 
 
245,385
 
 
120,458
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
(1)
 
Subsidiary of joint venture
 
Sales of products
 
CLP
 
 
667,195
 
 
1,035,566
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
(1)
 
Subsidiary of joint venture
 
Services provided
 
CLP
 
 
-
 
 
3,215
 
78,105,460-7
 
Alimentos Nutrabien S.A.
 
Chile
 
(1)
 
Subsidiary of joint venture
 
Sales of products
 
CLP
 
 
151
 
 
-
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Services provided
 
CLP
 
 
2,997,036
 
 
-
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Sales of products
 
CLP
 
 
402,666
 
 
-
 
78,780,780-1
 
Operaciones y Servicios Enex Ltda.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
-
 
 
13,058
 
81,148,200-5
 
Ferrocarril de Antofagasta a Bolivia S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
3,457
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Advance purchase
 
CLP
 
 
14,393
 
 
14,393
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Sales of products
 
CLP
 
 
-
 
 
7,450
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(4)
 
Shareholder of subsidiary
 
Loan
 
UF
 
 
31,191
 
 
30,542
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(5)
 
Shareholder of subsidiary
 
Sales of products
 
UF
 
 
77,929
 
 
76,620
 
90,081,000-8
 
Compañía Chilena de Fósforos S.A.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Sales of products
 
CLP
 
 
2,893
 
 
2,575
 
90,160,000-7
 
Compañía Sud Americana de Vapores S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
165
 
 
458
 
90,703,000-8
 
Nestlé Chile S.A.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Sales of products
 
CLP
 
 
-
 
 
14,747
 
91,021,000-9
 
Invexans S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
3,713
 
 
4,552
 
91,705,000-7
 
Quiñenco S.A.
 
Chile
 
(1)
 
Controller's Shareholder
 
Sales of products
 
CLP
 
 
2,759
 
 
1,937
 
92,011,000-2
 
Empresa Nacional de Energía Enex S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
4,341
 
 
-
 
92,048,000-4
 
SAAM S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
83
 
 
1,437
 
93,920,000-2
 
Antofagasta Minerals S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
2,640
 
 
3,479
 
94,625,000-7
 
Inversiones Enex S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
234,880
 
 
258,306
 
96,427,000-7
 
Inversiones y Rentas S.A.
 
Chile
 
(1)
 
Controller
 
Sales of products
 
CLP
 
 
3,465
 
 
-
 
96,536,010-7
 
Inversiones Consolidadas Ltda.
 
Chile
 
(1)
 
Related to the controller
 
Sales of products
 
CLP
 
 
121
 
 
1,513
 
96,571,220-8
 
Banchile Corredores de Bolsa S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
514
 
 
3,096
 
96,591,040-9
 
Empresas Carozzi S.A.
 
Chile
 
(1)
 
Shareholder of joint operation
 
Sales of products
 
CLP
 
 
76,635
 
 
76,704
 
96,645,790-2
 
Socofin S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
2,395
 
 
-
 
96,767,630-6
 
Banchile Administradora General de Fondos S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
67
 
 
-
 
96,790,240-3
 
Minera Los Pelambres S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
659
 
 
-
 
96,819,020-2
 
Agricola El Cerrito S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
-
 
 
30
 
96,847,140-6
 
Inmobiliaria Norte Verde S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
-
 
 
30
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
(1)
 
Joint venture
 
Sales of products
 
CLP
 
 
74,387
 
 
255,330
 
97,004,000-5
 
Banco de Chile
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Sales of products
 
CLP
 
 
62,816
 
 
120,547
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Sales of products
 
CLP
 
 
16,654
 
 
73,511
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Interests
 
CLP
 
 
-
 
 
219,835
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Services provided
 
CLP
 
 
680,740
 
 
380,242
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(2)
 
Joint venture
 
Remittanse send
 
CLP
 
 
4,334
 
 
750,000
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Rental of plant
 
CLP
 
 
3,774
 
 
-
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Rappel
 
CLP
 
 
898
 
 
-
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
5,810,764
 
 
3,536,135
 
 
Non Current:
 
Tax ID
 
Company
 
Country of
origin
 
Ref.
 
Relationship
 
Transaction
 
Currency
 
As of December 31,
2017
 
As of December 31,
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ThCh$
 
ThCh$
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(4)
 
Shareholder of subsidiary
 
Loan
 
UF
 
 
166,928
 
 
190,040
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(5)
 
Shareholder of subsidiary
 
Sales of products
 
UF
 
 
91,543
 
 
166,625
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
258,471
 
 
356,665
 
 
Disclosure Of Amounts Payable Related Party Transactions [Text Block]
Accounts payable to related parties
 
Current:
 
Tax ID
 
Company
 
Country of
origin
 
Ref.
 
Relationship
 
Transaction
 
Currency
 
As of December 31,
2017
 
As of December 31,
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
ThCh$
 
ThCh$
 
0-E
 
Amstel Brouwerijen B.V.
 
Netherlands
 
(3)
 
Related to the controller's shareholder
 
License and technical assistance
 
Euros
 
 
66,583
 
 
64,932
 
0-E
 
Banco Amambay S.A.
 
Paraguay
 
(3)
 
Related to the subsidiary's shareholder
 
Commission
 
PYG
 
 
-
 
 
34
 
0-E
 
Banco Amambay S.A.
 
Paraguay
 
(3)
 
Related to the subsidiary's shareholder
 
Services received
 
PYG
 
 
148
 
 
-
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
(3)
 
Associate
 
Recovery of expenses
 
USD
 
 
44,451
 
 
-
 
0-E
 
Central Cervecera de Colombia S.A.S.
 
Colombia
 
(3)
 
Joint venture
 
Recovery of expenses
 
USD
 
 
14,199
 
 
-
 
0-E
 
Emprendimientos Hoteleros S.A.E.C.A
 
Paraguay
 
(3)
 
Related to the subsidiary's shareholder
 
Services received
 
PYG
 
 
8,481
 
 
-
 
0-E
 
Gráfica y Editorial Intersuda S.A.
 
Paraguay
 
(3)
 
Related to the subsidiary's shareholder
 
Purchase of products
 
PYG
 
 
448
 
 
1,604
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
(3)
 
Related to the controller's shareholder
 
License and technical assistance
 
Euros
 
 
1,349,472
 
 
3,344,215
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
(3)
 
Related to the controller's shareholder
 
Purchase of products
 
Euros
 
 
-
 
 
787,873
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
(3)
 
Related to the controller's shareholder
 
Royalty
 
USD
 
 
2,586,380
 
 
-
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
(3)
 
Related to the controller's shareholder
 
Services received
 
PYG
 
 
1,241,991
 
 
-
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
(3)
 
Related to the controller's shareholder
 
Services received
 
USD
 
 
1,025
 
 
-
 
0-E
 
Societé des Produits Nestlé S.A.
 
United Kingdom
 
(3)
 
Related to the subsidiary's shareholder
 
Purchase of products
 
USD
 
 
46,572
 
 
-
 
0-E
 
Watt's Alimentos S.A.
 
Paraguay
 
(3)
 
Subsidiary related
 
Purchase of products
 
USD
 
 
92,566
 
 
2,196
 
76,115,132-0
 
Canal 13 SpA.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
196,805
 
 
333,658
 
76,380,217-5
 
Hapag-Lloyd Chile SpA.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
54,194
 
 
-
 
76,481,675-7
 
Cervecería Szot SpA.
 
Chile
 
(1)
 
Associate of subsidiary
 
Purchase of products
 
CLP
 
 
17,288
 
 
4,930
 
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Purchase of products
 
CLP
 
 
13,733
 
 
6,691
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
(1)
 
Subsidiary of joint venture
 
Services received
 
CLP
 
 
32,320
 
 
37,889
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
(1)
 
Subsidiary of joint venture
 
Services received
 
CLP
 
 
74,351
 
 
-
 
78,105,460-7
 
Alimentos Nutrabien S.A.
 
Chile
 
(1)
 
Subsidiary of joint venture
 
Purchase of products
 
CLP
 
 
543
 
 
315
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Purchase of products
 
CLP
 
 
958,293
 
 
846,035
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
(1)
 
Shareholder of subsidiary
 
Purchase of products
 
CLP
 
 
37,433
 
 
41,667
 
92,011,000-2
 
Empresa Nacional de Energía Enex S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Purchase of products
 
CLP
 
 
139,373
 
 
124,255
 
92,048,000-4
 
SAAM S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
123
 
 
-
 
94,058,000-5
 
Servicios Aeroportuarios Aerosan S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
2,025
 
 
-
 
94,058,000-5
 
Servicios Aeroportuarios Aerosan S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
-
 
 
1,273
 
94,625,000-7
 
Inversiones Enex S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
76
 
 
-
 
96,591,040-9
 
Empresas Carozzi S.A.
 
Chile
 
(1)
 
Shareholder of joint operation
 
Purchase of products
 
CLP
 
 
1,595,771
 
 
1,930,063
 
96,689,310-9
 
Transbank S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Commission
 
CLP
 
 
3,462
 
 
2,955
 
96,798,520-1
 
SAAM Extraportuarios S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
1,971
 
 
-
 
96,894,740-0
 
Banchile Factoring S.A.
 
Chile
 
(1)
 
Related to the controller
 
Services received
 
CLP
 
 
-
 
 
78,591
 
96,810,030-0
 
Radiodifusión SpA.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
55,244
 
 
19,018
 
96,908,970-K
 
San Antonio Terminal Internacional S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
7,541
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
(1)
 
Joint venture
 
Purchase of products
 
CLP
 
 
1,152,343
 
 
1,462,888
 
96,953,410-K
 
Artikos Chile S.A.
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
137
 
 
-
 
97,004,000-5
 
Banco de Chile
 
Chile
 
(1)
 
Related to the controller's shareholder
 
Services received
 
CLP
 
 
22,730
 
 
41,001
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Discount fleet
 
CLP
 
 
-
 
 
143,465
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Purchase of products
 
CLP
 
 
17,406
 
 
36,834
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
(1)
 
Joint venture
 
Consignation sales
 
CLP
 
 
233,565
 
 
217,689
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
10,069,043
 
 
9,530,071
 
Disclosure Of Significant Related Party Transactions [Text Block]
Most significant transactions and effects on results:
 
As of December 31, 2017 and 2016 the most significant transactions with related parties that are not subsidiaries of the Company and their effect on the Consolidated Statement of Income are detailed as follows:
 
 
 
 
 
 
 
 
 
 
 
2017
 
2016
 
Tax ID
 
Company
 
Country of
origin
 
Relationship
 
Transaction
 
Amounts
 
(Charges)/Credits
(Effect on
Income)
 
Amounts
 
(Charges)/Credits
(Effect on
Income)
 
 
 
 
 
 
 
 
 
 
 
ThCh$
 
ThCh$
 
ThCh$
 
ThCh$
 
0-E
 
Americas Distilling Investments
 
United States
 
Associate of subsidiary
 
Capital contribution
 
 
1,043,720
 
 
-
 
 
-
 
 
-
 
0-E
 
Amstel Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
License and technical assistance
 
 
211,740
 
 
(211,740)
 
 
165,995
 
 
(165,995)
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
Associate
 
Sales of products
 
 
425,664
 
 
161,752
 
 
396,076
 
 
150,509
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
Associate
 
Contribution of capital
 
 
-
 
 
-
 
 
2,174,370
 
 
-
 
0-E
 
Central Cervecera de Colombia S.A.S.
 
Colombia
 
Joint venture
 
Capital contribution
 
 
28,232,532
 
 
-
 
 
22,943,861
 
 
-
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
License and technical assistance
 
 
11,051,487
 
 
(11,051,487)
 
 
9,445,557
 
 
(9,445,557)
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Services received
 
 
166,677
 
 
(166,677)
 
 
82,475
 
 
(52,266)
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Purchase of products
 
 
306,553
 
 
-
 
 
-
 
 
-
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Sales of products
 
 
846,179
 
 
634,634
 
 
161,220
 
 
120,915
 
0-E
 
Societé des Produits Nestlé S.A.
 
United Kingdom
 
Shareholder of subsidiary
 
Royalty
 
 
410,421
 
 
(410,421)
 
 
432,535
 
 
(432,535)
 
0-E
 
Zona Franca Central Cervecera S.A.S.
 
Colombia
 
Subsidiary of joint venture
 
Capital contribution
 
 
21,080,358
 
 
-
 
 
-
 
 
-
 
76,079,669-7
 
Minera Antucoya
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
1,501
 
 
1,200
 
 
-
 
 
-
 
76,115,132-0
 
Canal 13 SpA.
 
Chile
 
Related to the controller's shareholder
 
Advertising
 
 
2,064,067
 
 
(2,064,067)
 
 
3,427,941
 
 
(2,661,759)
 
76,178,803-5
 
Viña Tabalí S.A.
 
Chile
 
Related to the controller's shareholder
 
Services provided
 
 
85,931
 
 
83,931
 
 
52,470
 
 
52,470
 
76,313,970-0
 
Inversiones Irsa Ltda.
 
Chile
 
Related to the controller
 
Dividends paid
 
 
4,457,428
 
 
-
 
 
4,132,618
 
 
-
 
76,553,712-6
 
Heleservicios S.A.
 
Chile
 
Related to the controller
 
Services received
 
 
17,760
 
 
(17,760)
 
 
-
 
 
-
 
76,727,040-2
 
Minera Centinela
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
5,085
 
 
4,068
 
 
-
 
 
-
 
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
Subsidiary related
 
Services received
 
 
152,578
 
 
(152,578)
 
 
83,220
 
 
(83,220)
 
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
Subsidiary related
 
Sales of products
 
 
535,046
 
 
428,036
 
 
522,566
 
 
418,052
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
Subsidiary of joint venture
 
Services received
 
 
355,279
 
 
(355,279)
 
 
329,258
 
 
(329,258)
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
Subsidiary of joint venture
 
Sales of products
 
 
4,807,422
 
 
1,971,044
 
 
4,259,983
 
 
1,746,594
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
Shareholder of subsidiary
 
Services provided
 
 
2,054,840
 
 
2,054,840
 
 
3,234,158
 
 
3,234,158
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
Shareholder of subsidiary
 
Purchase of products
 
 
9,499,942
 
 
-
 
 
10,083,606
 
 
-
 
78,780,780-1
 
Operaciones y Servicios Enex Ltda.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
-
 
 
-
 
 
224,387
 
 
183,997
 
79,985,340-K
 
Cervecera Valdivia S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
818,433
 
 
-
 
 
633,668
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Loan
 
 
26,359
 
 
5,413
 
 
28,256
 
 
6,815
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Sales of products
 
 
-
 
 
-
 
 
76,619
 
 
9,285
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Purchase of grape
 
 
4,367,575
 
 
-
 
 
4,255,971
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Sales of products
 
 
1,995
 
 
1,596
 
 
-
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
637,313
 
 
-
 
 
599,123
 
 
-
 
90,081,000-8
 
Compañía Chilena de Fósforos S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
979,637
 
 
-
 
 
1,273,753
 
 
-
 
90,703,000-8
 
Nestlé Chile S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
4,158,228
 
 
-
 
 
3,530,565
 
 
-
 
91,705,000-7
 
Quiñenco S.A.
 
Chile
 
Controller's Shareholder
 
Sales of products
 
 
15,941
 
 
12,751
 
 
13,984
 
 
11,186
 
92,011,000-2
 
Empresa Nacional de Energía Enex S.A.
 
Chile
 
Related to the controller's shareholder
 
Billed services
 
 
559,042
 
 
(559,042)
 
 
439,603
 
 
(439,603)
 
93,920,000-2
 
Antofagasta Minerals S.A.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
28,049
 
 
22,158
 
 
35,532
 
 
28,069
 
94,625,000-7
 
Inversiones Enex S.A
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
1,445,395
 
 
1,127,408
 
 
1,161,918
 
 
906,296
 
96,427,000-7
 
Inversiones y Rentas S.A.
 
Chile
 
Controller
 
Office lease
 
 
9,622
 
 
9,622
 
 
11,463
 
 
11,463
 
96,427,000-7
 
Inversiones y Rentas S.A.
 
Chile
 
Controller
 
Dividends paid
 
 
34,633,542
 
 
-
 
 
32,109,822
 
 
-
 
96,571,220-8
 
Banchile Corredores de Bolsa S.A.
 
Chile
 
Related to the controller's shareholder
 
Investments
 
 
291,030,000
 
 
-
 
 
61,400,000
 
 
-
 
96,571,220-8
 
Banchile Corredores de Bolsa S.A.
 
Chile
 
Related to the controller's shareholder
 
Investment Rescue
 
 
299,530,000
 
 
720,311
 
 
170,500,000
 
 
402,369
 
96,591,040-9
 
Empresas Carozzi S.A.
 
Chile
 
Shareholder of joint operation
 
Sales of products
 
 
-
 
 
-
 
 
311,666
 
 
249,322
 
96,657,690-7
 
Inversiones Punta Brava S.A.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
1,150
 
 
920
 
 
-
 
 
-
 
96,689,310-9
 
Transbank S.A.
 
Chile
 
Related to the controller's shareholder
 
Commission
 
 
77,311
 
 
77,311
 
 
65,271
 
 
(65,271)
 
96,810,030-0
 
Radiodifusión SpA.
 
Chile
 
Related to the controller's shareholder
 
Services provided
 
 
391,598
 
 
(391,598)
 
 
-
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Dividends received
 
 
245,068
 
 
-
 
 
-
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Sales of products
 
 
413,117
 
 
183,835
 
 
62,444
 
 
27,788
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Royalty
 
 
-
 
 
-
 
 
429,517
 
 
(429,517)
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Purchase of products
 
 
8,481,780
 
 
-
 
 
5,438,419
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Services provided
 
 
253,473
 
 
253,473
 
 
234,327
 
 
234,327
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Interests
 
 
369,097
 
 
(369,097)
 
 
529,138
 
 
(529,138)
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Leasing paid
 
 
-
 
 
-
 
 
87,457
 
 
2,266
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Transportation of securities
 
 
359,579
 
 
(359,579)
 
 
282,267
 
 
(282,267)
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
47,184
 
 
30,669
 
 
87,772
 
 
48,800
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Derivatives
 
 
63,548,208
 
 
5,500,174
 
 
35,318,178
 
 
2,006,627
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Investments
 
 
-
 
 
-
 
 
61,400,000
 
 
-
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Interest income
 
 
-
 
 
-
 
 
247,101
 
 
247,101
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Services provided
 
 
153,773
 
 
153,773
 
 
1,553,943
 
 
1,553,943
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Remittanse send
 
 
717,900
 
 
-
 
 
750,000
 
 
-
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Sales of products
 
 
126
 
 
58
 
 
5,973
 
 
2,745
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Purchase of products
 
 
15,329
 
 
(15,329)
 
 
17,773
 
 
(17,773)
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Consignation sales
 
 
2,804,870
 
 
-
 
 
5,115,078
 
 
-
 
 
As of December 31, 2016 and 2015 the most significant transactions with related parties that are not subsidiaries of the Company and their effect on the Consolidated Statement of Income are detailed as follows:
 
 
 
 
 
 
 
 
 
 
 
2016
 
2015
 
Tax ID
 
Company
 
Country of origin
 
Relationship
 
Transaction
 
Amounts
 
(Charges)/Credits
(Effect on
Income)
 
Amounts
 
(Charges)/Credits
(Effect on
Income)
 
 
 
 
 
 
 
 
 
 
 
ThCh$
 
ThCh$
 
ThCh$
 
ThCh$
 
0-E
 
Amstel Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
License and technical assistance
 
 
165,995
 
 
(165,995)
 
 
229,967
 
 
(229,967)
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
Associate
 
Sales of products
 
 
396,076
 
 
150,509
 
 
209,292
 
 
79,531
 
0-E
 
Bebidas Bolivianas BBO S.A.
 
Bolivia
 
Associate
 
Capital contribution
 
 
2,174,370
 
 
-
 
 
1,921,245
 
 
-
 
0-E
 
Central Cervecera de Colombia S.A.S.
 
Colombia
 
Joint venture
 
Capital contribution
 
 
22,943,861
 
 
-
 
 
19,941,532
 
 
-
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
License and technical assistance
 
 
9,445,557
 
 
(9,445,557)
 
 
9,331,241
 
 
(9,331,241)
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Services received
 
 
82,475
 
 
(52,266)
 
 
27,904
 
 
(27,904)
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Purchase of products
 
 
-
 
 
-
 
 
71,107
 
 
-
 
0-E
 
Heineken Brouwerijen B.V.
 
Netherlands
 
Related to the controller's shareholder
 
Sales of products
 
 
161,220
 
 
120,915
 
 
-
 
 
-
 
0-E
 
Societé des Produits Nestlé S.A.
 
United Kingdom
 
Shareholder of subsidiary
 
Royalty
 
 
432,535
 
 
(432,535)
 
 
308,527
 
 
(308,527)
 
76,115,132-0
 
Canal 13 SpA.
 
Chile
 
Related to the controller's shareholder
 
Advertising
 
 
3,427,941
 
 
(2,661,759)
 
 
1,554,332
 
 
(405,349)
 
76,178,803-5
 
Viña Tabalí S.A.
 
Chile
 
Related to the controller's shareholder
 
Services provided
 
 
52,470
 
 
52,470
 
 
50,787
 
 
50,787
 
76,313,970-0
 
Inversiones Irsa Ltda.
 
Chile
 
Related to the controller
 
Dividends paid
 
 
4,132,618
 
 
-
 
 
4,089,832
 
 
-
 
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
Related to non-controlling subsidiary
 
Services received
 
 
83,220
 
 
(83,220)
 
 
77,166
 
 
(77,166)
 
77,051,330-8
 
Cervecería Kunstmann Ltda.
 
Chile
 
Related to non-controlling subsidiary
 
Sales of products
 
 
522,566
 
 
418,052
 
 
405,652
 
 
324,522
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
Subsidiary of joint venture
 
Services received
 
 
329,258
 
 
(329,258)
 
 
279,401
 
 
(279,401)
 
77,755,610-K
 
Comercial Patagona Ltda.
 
Chile
 
Subsidiary of joint venture
 
Sales of products
 
 
4,259,983
 
 
1,746,594
 
 
2,679,985
 
 
1,098,794
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
Shareholder of subsidiary
 
Services provided
 
 
3,234,158
 
 
3,234,158
 
 
2,649,644
 
 
2,649,644
 
78,259,420-6
 
Inversiones PFI Chile Ltda.
 
Chile
 
Shareholder of subsidiary
 
Purchase of products
 
 
10,083,606
 
 
-
 
 
8,692,744
 
 
-
 
78,780,780-1
 
Operaciones y Servicios Enex Ltda.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
224,387
 
 
183,997
 
 
328,256
 
 
262,605
 
79,985,340-K
 
Cervecera Valdivia S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
633,668
 
 
-
 
 
489,942
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Loan
 
 
28,256
 
 
6,815
 
 
29,589
 
 
5,827
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Sales of products
 
 
76,619
 
 
9,285
 
 
74,529
 
 
8,487
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Purchase of grape
 
 
4,255,971
 
 
-
 
 
6,226,156
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Sales of products
 
 
-
 
 
-
 
 
8,071
 
 
6,457
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
599,123
 
 
-
 
 
791,836
 
 
-
 
81,805,700-8
 
Cooperativa Agrícola Control Pisquero de Elqui y Limarí Ltda.
 
Chile
 
Shareholder of subsidiary
 
Services provided
 
 
-
 
 
-
 
 
181,437
 
 
181,437
 
89,602,300-4
 
Csav Austral SpA.
 
Chile
 
Shareholder of subsidiary
 
Services received
 
 
-
 
 
-
 
 
122,991
 
 
(122,991)
 
90,081,000-8
 
Compañía Chilena de Fósforos S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
1,273,753
 
 
-
 
 
4,055,034
 
 
-
 
90,703,000-8
 
Nestlé Chile S.A.
 
Chile
 
Shareholder of subsidiary
 
Dividends paid
 
 
3,530,565
 
 
-
 
 
2,704,376
 
 
-
 
91,705,000-7
 
Quiñenco S.A.
 
Chile
 
Controller's Shareholder
 
Sales of products
 
 
13,984
 
 
11,186
 
 
14,509
 
 
14,509
 
92,011,000-2
 
Empresa Nacional de Energía Enex S.A.
 
Chile
 
Related to the controller's shareholder
 
Billed services
 
 
439,603
 
 
(439,603)
 
 
127,165
 
 
(127,165)
 
93,920,000-2
 
Antofagasta Minerals S.A.
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
35,532
 
 
28,069
 
 
-
 
 
-
 
94,625,000-7
 
Inversiones Enex S.A
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
1,161,918
 
 
906,296
 
 
636,707
 
 
496,631
 
96,427,000-7
 
Inversiones y Rentas S.A.
 
Chile
 
Controller
 
Office lease
 
 
11,463
 
 
11,463
 
 
11,006
 
 
11,006
 
96,427,000-7
 
Inversiones y Rentas S.A.
 
Chile
 
Controller
 
Dividends paid
 
 
32,109,822
 
 
-
 
 
31,777,378
 
 
-
 
96,571,220-8
 
Banchile Corredores de Bolsa S.A.
 
Chile
 
Related to the controller's shareholder
 
Investments
 
 
61,400,000
 
 
-
 
 
225,840,000
 
 
-
 
96,571,220-8
 
Banchile Corredores de Bolsa S.A.
 
Chile
 
Related to the controller's shareholder
 
Investment Rescue
 
 
170,500,000
 
 
402,369
 
 
231,800,000
 
 
583,333
 
96,591,040-9
 
Empresas Carozzi S.A.
 
Chile
 
Shareholder of joint operation
 
Sales of products
 
 
311,666
 
 
249,322
 
 
-
 
 
-
 
96,689,310-9
 
Transbank S.A.
 
Chile
 
Related to the controller's shareholder
 
Commission
 
 
65,271
 
 
(65,271)
 
 
45,756
 
 
(45,756)
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Sales of products
 
 
62,444
 
 
27,788
 
 
36,560
 
 
16,269
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Royalty
 
 
429,517
 
 
(429,517)
 
 
425,164
 
 
(425,164)
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Purchase of products
 
 
5,438,419
 
 
-
 
 
4,776,140
 
 
-
 
96,919,980-7
 
Cervecería Austral S.A.
 
Chile
 
Joint venture
 
Services provided
 
 
234,327
 
 
234,327
 
 
425,165
 
 
425,165
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Leasing paid
 
 
87,457
 
 
2,266
 
 
123,316
 
 
(23,901)
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Interests
 
 
529,138
 
 
(529,138)
 
 
316,411
 
 
(316,411)
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Transportation of securities
 
 
282,267
 
 
(282,267)
 
 
452,384
 
 
(452,384)
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Sales of products
 
 
87,772
 
 
48,800
 
 
39,148
 
 
25,446
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Derivatives
 
 
35,318,178
 
 
2,006,627
 
 
105,973,453
 
 
1,708,487
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Investments
 
 
61,400,000
 
 
-
 
 
204,050,000
 
 
-
 
97,004,000-5
 
Banco de Chile
 
Chile
 
Related to the controller's shareholder
 
Investment Rescue
 
 
61,400,000
 
 
247,101
 
 
219,500,000
 
 
770,364
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Services provided
 
 
1,553,943
 
 
1,553,943
 
 
7,633,582
 
 
7,633,582
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Interests
 
 
-
 
 
-
 
 
287,243
 
 
287,243
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Remittanse received
 
 
-
 
 
-
 
 
33,298,001
 
 
-
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Remittanse send
 
 
750,000
 
 
-
 
 
27,189,651
 
 
-
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Sales of products
 
 
5,973
 
 
2,745
 
 
13,540
 
 
6,223
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Purchase of products
 
 
17,773
 
 
(17,773)
 
 
30,209
 
 
(30,209)
 
99,542,980-2
 
Foods Compañía de Alimentos CCU S.A.
 
Chile
 
Joint venture
 
Consignation sales
 
 
5,115,078
 
 
-
 
 
24,067,498
 
 
-