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Investments accounted for using equity method (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of investments accounted for using equity method [Abstract]  
Investments In Joint Ventures And Associates [Text Block]
The share value of investments in joint ventures and associates are detailed as follows:
 
 
 
Percentage of
participation
 
As of December
31, 2017
 
As of December
31, 2016
 
 
 
%
 
ThCh$
 
ThCh$
 
Cervecería Austral S.A.
 
 
50.00
 
 
6,126,384
 
 
5,548,458
 
Foods Compañía de Alimentos CCU S.A.
 
 
50.00
 
 
5,792,242
 
 
5,624,391
 
Central Cervecera de Colombia S.A.S.
 
 
50.00
 
 
50,374,322
 
 
35,449,038
 
Zona Franca Central Cervecera S.A.S.
 
 
50.00
 
 
20,696,077
 
 
-
 
Total joint ventures
 
 
 
 
 
82,989,025
 
 
46,621,887
 
Bebidas Bolivianas BBO S.A.
 
 
34.00
 
 
14,641,870
 
 
17,281,665
 
Other companies
 
 
 
 
 
1,639,385
 
 
501,394
 
Total associated
 
 
 
 
 
16,281,255
 
 
17,783,059
 
Total
 
 
 
 
 
99,270,280
 
 
64,404,946
 
Disclosure Of Acquisition Of Joint Ventures And Associates Reported Net Of Impairment Loss [Text Block]
The above mentioned values include goodwill generated in the acquisition of the following joint venture and associate, which are presented net of any impairment loss:
 
 
 
As of December
31, 2017
 
As of December
31, 2016
 
 
 
ThCh$
 
ThCh$
 
Cervecería Austral S.A.
 
 
1,894,770
 
 
1,894,770
 
Bebidas Bolivianas BBO S.A.
 
 
8,294,324
 
 
9,032,617
 
Total
 
 
10,189,094
 
 
10,927,387
 
Disclosure Of Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method [Text Block]
The result accrued in joint ventures and associates are detailed as follows:
 
 
 
For the years ended as of December 31,
 
 
 
2017
 
2016
 
2015
 
 
 
ThCh$
 
ThCh$
 
ThCh$
 
Cervecería Austral S.A.
 
 
952,235
 
 
754,326
 
 
247,180
 
Foods Compañía de Alimentos CCU S.A.
 
 
165,905
 
 
(519,536)
 
 
(1,251,392)
 
Central Cervecera de Colombia S.A.S.
 
 
(8,646,651)
 
 
(3,969,699)
 
 
(2,668,179)
 
Zona Franca Central Cervecera S.A.S.
 
 
87,583
 
 
-
 
 
-
 
Total joint ventures
 
 
(7,440,928)
 
 
(3,734,909)
 
 
(3,672,391)
 
Bebidas Bolivianas BBO S.A.
 
 
(1,459,916)
 
 
(1,805,548)
 
 
(1,557,886)
 
Other companies
 
 
(13,253)
 
 
(20,065)
 
 
2,142
 
Total associated
 
 
(1,473,169)
 
 
(1,825,613)
 
 
(1,555,744)
 
Total
 
 
(8,914,097)
 
 
(5,560,522)
 
 
(5,228,135)
 
Changes In Investments In Joint Ventures And Associates [Text Block]
Changes in investments in joint ventures and associates are detailed as follows:
 
 
 
As of December
31, 2017
 
As of December
31, 2016
 
 
 
ThCh$
 
ThCh$
 
Balance at the beginning of year
 
 
64,404,946
 
 
49,995,263
 
Business combination effect
 
 
50,462,578
 
 
25,118,232
 
Participation in the joint ventures and associates (loss)
 
 
(8,914,097)
 
 
(5,560,522)
 
Dividends received
 
 
(353,150)
 
 
(245,073)
 
Increase (decrease) through changes in ownership interests in subsidaries
 
 
-
 
 
(5,427,660)
 
Others
 
 
(6,329,997)
 
 
524,706
 
Total
 
 
99,270,280
 
 
64,404,946
 
Summary Of Significant Financial Information Related To Joint Ventures And Associates [Text Block]
As of December 31, 2017, 2016 and 2015, the significant items of the financial statements of 100% of joint ventures and associates are summarized as follows:
 
 
 
Joint ventures
 
Associated
 
Joint ventures
 
Associated
 
 
 
As of December 31, 2017
 
As of December 31, 2016
 
 
 
ThCh$
 
ThCh$
 
ThCh$
 
ThCh$
 
Assets and Liabilities
 
 
 
 
 
 
 
 
 
 
 
 
 
Current assets
 
 
49,960,930
 
 
5,540,894
 
 
64,587,798
 
 
7,602,940
 
Non-current assets
 
 
150,837,264
 
 
26,609,731
 
 
50,994,744
 
 
30,504,073
 
Current liabilities
 
 
35,339,239
 
 
4,444,262
 
 
23,043,784
 
 
5,886,879
 
Non-current liabilities
 
 
1,994,220
 
 
9,037,112
 
 
2,350,385
 
 
7,789,367
 
 
 
 
Joint ventures
 
Associated
 
Joint ventures
 
Associated
 
Joint ventures
 
Associated
 
 
 
For the years ended as of December 31,
 
 
 
2017
 
2016
 
2015
 
 
 
ThCh$
 
ThCh$
 
ThCh$
 
ThCh$
 
ThCh$
 
ThCh$
 
Income Statement (Summarized)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
 
 
57,417,288
 
 
19,760,918
 
 
63,926,397
 
 
19,733,853
 
 
59,187,508
 
 
18,310,272
 
Operating result
 
 
(18,606,383)
 
 
(4,086,973)
 
 
(11,913,526)
 
 
(4,159,093)
 
 
(6,796,020)
 
 
(4,039,249)
 
Net income for year
 
 
(14,352,789)
 
 
(4,462,733)
 
 
(7,287,727)
 
 
(4,712,596)
 
 
(6,803,143)
 
 
(4,573,734)
 
Other comprehensive income
 
 
(27,052,016)
 
 
(5,761,515)
 
 
(3,451,487)
 
 
(7,965,214)
 
 
(2,494,511)
 
 
-
 
Depreciation and amortization
 
 
(2,618,567)
 
 
(2,818,923)
 
 
(2,104,820)
 
 
(2,698,849)
 
 
(1,998,935)
 
 
(534,485)