XML 142 R124.htm IDEA: XBRL DOCUMENT
v3.19.1

Trade and other receivables (Details 2) - CLP ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current Trade Receivables Gross |  | $ 290,121,737 | $ 262,337,348
Current trade receivables |  | 284,062,536 | 258,182,596
Other current receivables |  | 36,639,803 | 28,031,002
Total current |  | 320,702,339 | 286,213,598
Others accounts receivables |  | 3,363,123 | 3,974,395
Total non-current |  | 3,363,123 | 3,974,395
Chile operating segment |  |  |
Current Trade Receivables Gross |  | 162,477,091 | 159,465,654
International business operating segment |  |  |
Current Trade Receivables Gross |  | 76,166,145 | 62,587,204
Wines operating segment |  |  |
Current Trade Receivables Gross |  | 51,478,501 | 40,284,490
Impairment loss estimate |  |  |
Current Trade Receivables Gross |  | (6,059,201) | (4,154,752)
Other Accounts Receivables [Member] |  |  |
Other current receivables | [1] | 36,639,803 | 28,031,002
Others accounts receivables | [1] | 3,363,123 | 3,974,395
Current balance |  |  |
Current Trade Receivables Gross |  | 260,367,974 | 242,707,750
Current trade receivables |  | 260,219,760 | 242,707,750
Other current receivables |  | 36,056,454 | 27,768,858
Total current |  | 296,276,214 | 270,476,608
Others accounts receivables |  | 3,363,123 | 3,974,395
Total non-current |  | 3,363,123 | 3,974,395
Current balance | Chile operating segment |  |  |
Current Trade Receivables Gross |  | 152,644,412 | 150,256,296
Current balance | International business operating segment |  |  |
Current Trade Receivables Gross |  | 63,419,349 | 56,180,536
Current balance | Wines operating segment |  |  |
Current Trade Receivables Gross |  | 44,304,213 | 36,270,918
Current balance | Impairment loss estimate |  |  |
Current Trade Receivables Gross |  | (148,214) | 0
Current balance | Other Accounts Receivables [Member] |  |  |
Other current receivables |  | 36,056,454 | 27,768,858
0 a 3 months |  |  |
Current Trade Receivables Gross |  | 21,723,168 | 13,286,335
Current trade receivables |  | 21,180,973 | 12,864,775
Other current receivables |  | 321,767 | 97,052
Total current |  | 21,502,740 | 12,961,827
Total non-current |  | 0 | 0
0 a 3 months | Chile operating segment |  |  |
Current Trade Receivables Gross |  | 5,928,791 | 4,960,461
0 a 3 months | International business operating segment |  |  |
Current Trade Receivables Gross |  | 9,546,370 | 4,978,409
0 a 3 months | Wines operating segment |  |  |
Current Trade Receivables Gross |  | 6,248,007 | 3,347,465
0 a 3 months | Impairment loss estimate |  |  |
Current Trade Receivables Gross |  | (542,195) | (421,560)
0 a 3 months | Other Accounts Receivables [Member] |  |  |
Other current receivables |  | 321,767 | 97,052
Others accounts receivables |  | 0 | 0
3 a 6 months |  |  |
Current Trade Receivables Gross |  | 2,450,756 | 1,852,184
Current trade receivables |  | 1,850,323 | 1,157,070
Other current receivables |  | 162,295 | 165,092
Total current |  | 2,012,618 | 1,322,162
Total non-current |  | 0 | 0
3 a 6 months | Chile operating segment |  |  |
Current Trade Receivables Gross |  | 1,085,806 | 1,037,876
3 a 6 months | International business operating segment |  |  |
Current Trade Receivables Gross |  | 1,092,229 | 595,173
3 a 6 months | Wines operating segment |  |  |
Current Trade Receivables Gross |  | 272,721 | 219,135
3 a 6 months | Impairment loss estimate |  |  |
Current Trade Receivables Gross |  | (600,433) | (695,114)
3 a 6 months | Other Accounts Receivables [Member] |  |  |
Other current receivables |  | 162,295 | 165,092
Others accounts receivables |  | 0 | 0
6 a 12 months |  |  |
Current Trade Receivables Gross |  | 1,851,483 | 1,901,047
Current trade receivables |  | 443,635 | 899,348
Other current receivables |  | 99,233 | 0
Total current |  | 542,868 | 899,348
Total non-current |  | 0 | 0
6 a 12 months | Chile operating segment |  |  |
Current Trade Receivables Gross |  | 844,101 | 1,358,009
6 a 12 months | International business operating segment |  |  |
Current Trade Receivables Gross |  | 701,571 | 318,551
6 a 12 months | Wines operating segment |  |  |
Current Trade Receivables Gross |  | 305,811 | 224,487
6 a 12 months | Impairment loss estimate |  |  |
Current Trade Receivables Gross |  | (1,407,848) | (1,001,699)
6 a 12 months | Other Accounts Receivables [Member] |  |  |
Other current receivables |  | 99,233 | 0
Others accounts receivables |  | 0 | 0
More than 12 months |  |  |
Current Trade Receivables Gross |  | 3,728,356 | 2,590,032
Current trade receivables |  | 367,845 | 553,653
Other current receivables |  | 54 | 0
Total current |  | 367,899 | 553,653
Total non-current |  | 0 | 0
More than 12 months | Chile operating segment |  |  |
Current Trade Receivables Gross |  | 1,973,981 | 1,853,012
More than 12 months | International business operating segment |  |  |
Current Trade Receivables Gross |  | 1,406,626 | 514,535
More than 12 months | Wines operating segment |  |  |
Current Trade Receivables Gross |  | 347,749 | 222,485
More than 12 months | Impairment loss estimate |  |  |
Current Trade Receivables Gross |  | (3,360,511) | (2,036,379)
More than 12 months | Other Accounts Receivables [Member] |  |  |
Other current receivables |  | 54 | 0
Others accounts receivables |  | $ 0 | $ 0
[1] | As of December 31, 2018, this item mainly includes ThCh$ 1,392,650 in current and ThCh$ 1,240,461 (ThCh$ 2,411,833 in 2017) in non-current related to the account receivable from the sale of the 49% that subsidiary CPCh had in Compañía Pisquera Bauzá S.A. (see Note 14 – Non-current assets of disposal groups classifield as held for sale).

X
- Definition Current Trade Receivables Gross + References No definition available. + Details
Name: | ccu_CurrentTradeReceivablesGross
Namespace Prefix: | ccu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current trade receivables. [Refer: Trade receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 68 -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_68&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_CurrentTradeReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current trade receivables and non-current other receivables. [Refer: Non-current trade receivables; Other non-current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_h&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_NoncurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherCurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of non-current other receivables. [Refer: Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_OtherNoncurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_54_h&doctype=Standard -URIDate 2018-03-16 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2018-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2018-03-01&anchor=para_78_b&doctype=Standard -URIDate 2018-03-16 + Details
Name: | ifrs-full_TradeAndOtherCurrentReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_SegmentConsolidationItemsAxis=ccu_ChileOperatingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentConsolidationItemsAxis=ccu_InternationalBusinessOperatingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentConsolidationItemsAxis=ccu_WinesOperatingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_SegmentConsolidationItemsAxis=ifrs-full_FinancialAssetsImpairedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfFinancialAssetsAxis=ccu_OtherAccountsReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_CurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanZeroMonthAndNotLaterThanThreeMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanThreeMonthAndNotLaterThanSixMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanSixMonthAndNotLaterThanTwelveMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ccu_LaterThanTwelveMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |