Goodwill (Tables)

12 Months Ended

Dec. 31, 2017

The goodwill movements is detailed as follows:

	Goodwill
	ThCh$
As of January 1, 2016
Historic cost		99,490,372
Book Value		99,490,372

As of December 31, 2016
Additions for business combination (1)		234,476
Conversion effect		(2,798,297)
Book Value		96,926,551

As of December 31, 2016
Historic cost		96,926,551
Book Value		96,926,551

As of December 31, 2017
Conversion effect		(2,309,077)
Book Value		94,617,474

As of December 31, 2017
Historic cost		94,617,474
Book Value		94,617,474

(1) See Note 1, point (2).

The carrying amount of goodwill of the investments assigned to the CGUs within the Company’s segments is 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.		25,257,686		25,257,686
	Manantial S.A.		8,879,245		8,879,245
	Compañía Pisquera de Chile S.A.		9,808,550		9,808,550
	Los Huemules S.R.L.		47,443		47,443
	Subtotal		43,992,924		43,992,924
International Business	CCU Argentina S.A. and subsidiaries		5,355,254		6,851,916
	Marzurel S.A., Coralina S.A. and Milotur S.A.		6,956,760		7,260,675
	Bebidas del Paraguay S.A. y Distribuidora del Paraguay S.A.		5,896,392		6,404,892
	Subtotal		18,208,406		20,517,483
Wines	Viña San Pedro Tarapacá S.A.		32,416,144		32,416,144
	Subtotal		32,416,144		32,416,144
Total			94,617,474		96,926,551